MECHIA FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MECHIA FOUNDATION (EIN 74-1948840)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201923189349101687
- Schema version
- 2018v3.1
- 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
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T11:19:43-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010560057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDGAR KIKER & CROSS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 EASTEX FWY | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 777031896 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741948840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MECHIA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MECH | BusinessNameControlTxt |
| Phone | 4098386681 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 DOWLEN ROAD STE 101-416 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA ROGERS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4098609732 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLOTTE A YEATES | PreparerPersonNm |
| PTIN | P00933065 | PTIN |
| Phone | 4098920233 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.26.177.84 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 11:19:43 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 76E7DB72AD1957176E92EED079C98C5CC1618CB6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B48821AAD208FCBFCDC673D8BF6FBDEB9F6FA211 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,081,121 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $940,512 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $43,413 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $43,413 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $43,413 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $27,811 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,031,110 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $27,811 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,011,736 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $71,224 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $43,413 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $53,445 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $4,088 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $6,000 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $7,391 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $7,391 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $7,391 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $1,413 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,413 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,413 | TaxesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $9,000 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $349 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $81,686 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,804 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $8,804 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,134,138 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,134,138 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,215,824 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,804 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $8,804 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,134,138 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$204,088 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $62,420 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $34,609 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,092,868 | CashBOYAmt |
| Cash EOY | $1,081,121 | CashEOYAmt |
| Cash EOYFMV | $1,081,121 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,958,289 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,779,374 | CorporateStockEOYAmt |
| Other Assets BOY | $121,112 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,157 | OtherAssetsEOYAmt |
| Total Assets BOY | $4,172,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,862,652 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,081,121 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $4,172,269 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,862,652 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,172,269 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,862,652 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,172,269 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,862,652 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,172,269 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$204,088 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,968,181 | SubtotalAmt |
| Other Decreases | $105,529 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,862,652 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| FROST BANK 33 ST COVERED | P | 2018-06-28 | 2018-09-04 | $3,478 | $3,640 | -$162 | -$162 |
| 1000 SHS JPMORGAN | D | 2018-11-29 | 2018-12-03 | $112,671 | $112,773 | -$102 | -$102 |
| FROST BANK 33 LT COVERED | P | 2012-06-04 | 2018-07-10 | $35,308 | $34,893 | $415 | $415 |
| FROST BANK 33 LT NONCOVERED | P | 2005-01-05 | 2018-09-04 | $18,401 | $21,081 | -$2,680 | -$2,680 |
| MORGANSTANLEY 54 ST COVERED | P | 2018-01-08 | 2018-01-25 | $37,163 | $39,703 | -$2,540 | -$2,540 |
| MORGANSTANLEY 54 LT COVERED | P | 2017-01-03 | 2018-01-08 | $231,483 | $202,305 | $29,178 | $29,178 |
| WELLSFARGO83 ST COVERED | P | 2018-12-03 | 2018-12-24 | $423,941 | $464,371 | -$40,430 | -$40,430 |
| WELLSFARGO83 LT COVERED | P | 2017-08-02 | 2018-12-03 | $326,321 | $296,792 | $29,529 | $29,529 |
| 500 SHS JPMORGAN | D | 2018-02-09 | 2018-02-09 | $54,649 | $54,750 | -$101 | -$101 |
| 500 SHS WALMART INC | D | 2018-02-09 | 2018-02-12 | $49,754 | $49,855 | -$101 | -$101 |
| 500 SHS JPMORGAN | D | 2018-03-01 | 2018-03-09 | $58,830 | $58,931 | -$101 | -$101 |
| 1000 SHS JPMORGAN | D | 2018-06-13 | 2018-06-14 | $107,864 | $107,966 | -$102 | -$102 |
| 1000 SHS JPMORGAN | D | 2018-08-10 | 2018-08-10 | $115,420 | $115,522 | -$102 | -$102 |
| 2000 SHS JPMORGAN | D | 2018-08-31 | 2018-09-04 | $228,827 | $229,030 | -$203 | -$203 |
| 1000 SHS WALMART | D | 2018-08-31 | 2018-09-04 | $95,841 | $95,942 | -$101 | -$101 |
| 1000 SHS JPMORGAN | D | 2018-09-26 | 2018-09-27 | $115,643 | $115,745 | -$102 | -$102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $27,811 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$43,132 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $983,224 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,923,692 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.336295 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,184,031 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,682,407 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.441406 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,321,666 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,877,551 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.340851 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,267,587 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,953,859 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.255879 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,511,026 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,195,128 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.290854 | DistributionYr5Rt |
| Total Distribution | 1.665285 | TotalDistributionRt |
| Average Distribution | 0.333057 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,062,673 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,353,102 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $624 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,353,726 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,134,138 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,248 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,248 | SubtotalAmt |
| Tax Based On Investment Income | $1,248 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,405 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,405 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,157 | OverpaymentAmt |
| Applied To ES Tax | $2,157 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | LEANN JOHNSON | IndividualWithBooksNm |
| Phone | 4098928792 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 DOWLEN | AddressLine1Txt |
| Address Line2 | SUITE 101-416 | AddressLine2Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA ROGERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1310 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEANN M JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 DOWLEN ROAD STE 101-416 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ACCOUNTING M | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $53,445 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,083,392 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $818,440 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,222,709 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,124,541 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,124,541 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $61,868 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,062,673 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $203,134 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $203,134 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,248 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,248 | TotalTaxAmt |
| Distributable Before Adj | $201,886 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $201,886 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $201,886 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,134,138 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,134,138 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,134,138 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $201,886 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,290,808 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,043,090 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,141,396 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,051,285 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $843,849 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,370,428 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,134,138 | QualifyingDistributionsAmt |
| Applied To Current Year | $201,886 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $932,252 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,302,680 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,290,808 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,011,872 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,043,090 | ExcessFromYear4Amt |
| Excess From Year3 | $1,141,396 | ExcessFromYear3Amt |
| Excess From Year2 | $1,051,285 | ExcessFromYear2Amt |
| Excess From Year1 | $843,849 | ExcessFromYear1Amt |
| Excess From Current Year | $932,252 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (263 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A PLACE FOR PEANUT | |||||||||
| 6681 BAYOU GLEN | HOUSTON | TX | 77057 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| A SHELTER FOR CANCER FAMILIES | |||||||||
| 2726 BISSONNET STREET | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | SUITE 240 | |
| AID TO VICTIMS OF DOMESTIC ABUSE | |||||||||
| 1001 TEXAS AVE | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | SUITE 600 | |
| AISHEL HOUSE | |||||||||
| 1955 UNIVERSITY BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ALLEY THEATRE | |||||||||
| 615 TEXAS AVE | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| ALZHEIMERS ASSOCIATION | |||||||||
| 2909 HOLCOMBE BLVD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| AMAZING PLACE | |||||||||
| 3735 DREXEL | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| AMERICAN CANCER SOCIETY | |||||||||
| 755 SOUTH 11TH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,175 | STE 212 | |
| AMERICAN FESTIVAL FOR THE ARTS | |||||||||
| 3311 RICHMOND AVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 350 | |
| AMERICAN FRIENDS OF LEKET | |||||||||
| PO BOX 2090 | TEANECK | NJ | 076661490 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| AMERICAN HEART ASSOCIATION | |||||||||
| 7415 EASTEX PLAZA DR | BEAUMONT | TX | 77708 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | STE 3 | BEAUMONT |
| AMERICAN JEWISH COMMITTEE | |||||||||
| 3355 WEST ALABAMA | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | SUITE 710 | |
| AMERICAN LEADERSHIP FORUM | |||||||||
| 3101 RICHMOND AVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| ANAYAT HOUSE | |||||||||
| PO BOX 5934 | BEAUMONT | TX | 77726 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| ANTI-DEFAMATION LEAGUE | |||||||||
| 4635 SOUTHWEST FREEWAY | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $27,455 | STE 400 | |
| ARC OF GREATER BEAUMONT | |||||||||
| 700 NORTH STREET | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $13,600 | SUITE Q | |
| ARMS WIDE OPEN ADOPTION SERVICES | |||||||||
| 6925 PORTWEST DR 110 | HOUSTON | TX | 77024 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| ART MUSEUM OF SOUTHEAST TEXAS | |||||||||
| 500 MAIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $16,620 | ||
| ART STUDIO | |||||||||
| 720 FRANKLIN ST | BEAUMONT | TX | 77701 | NONE | EXMPT | CONTINUING OPERATIONS | $100 | ||
| ASIA SOCIETY OF TEXAS | |||||||||
| 4605 POST OAK PLACE | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | STE 205 | |
| ASSISTANCE LEAGUE OF HOUSTON | |||||||||
| 1902 COMMONWEALTH ST | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| ASSOCIATION OF FUNDRAISING | |||||||||
| PO BOX 2905 | HOUSTON | TX | 77252 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | PROFESSIONALS | |
| AURORA GOLDEN TRIANGLE SERTOMA | |||||||||
| 2901 HELENA AVE | NEDERLAND | TX | 77627 | NONE | EXEMPT | CONTINUING OPERATIONS | $750 | ||
| B'NAI B'RITH INTERNATIONAL | |||||||||
| 2020 K ST NW 7TH FLOOR | WASHINGTON | DC | 20006 | NONE | EXEMPT | CONTINUING OPERATIONS | $135 | ||
| BAKER RIPLEY | |||||||||
| PO BOX 271389 | HOUSTON | TX | 77277 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| BAPTIST HOSPITAL OF SOUTHEAST TEXAS | |||||||||
| 3080 COLLEGE | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| 1 BAYLOR PLAZA | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,700 | ||
| BEAUMONT BALLET THEATRE | |||||||||
| 4555 CALDER AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| BEAUMONT CHAMBER OF COMMERCE | |||||||||
| PO BOX 3150 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,290 | ||
| BEAUMONT CHILDREN'S MUSEUM | |||||||||
| PO BOX 7293 | BEAUMONT | TX | 77726 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| BEAUMONT HERITAGE | |||||||||
| 3025 FRENCH RD | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| BEAUMONT MAIN STREET | |||||||||
| 390 FANNIN | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BEAUMONT PUBLIC SCHOOLS FOUNDATION | |||||||||
| 3395 HARRISON AVENUE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| BEST YEARS CENTER | |||||||||
| 780 S FOURTH STREET | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| BIG BROTHERS BIG SISTERS | |||||||||
| 2215 CALDER ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BLUE HELP | |||||||||
| PO BOX 539 | AUBURN | MA | 01501 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BO'S PLACE HEARTS OF HOPE | |||||||||
| 10050 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BOY SCOUTS OF AMERICA | |||||||||
| 4650 CARDINAL DR | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| BOYS AND GIRLS CLUB OF HOUSTON | |||||||||
| 815 CROSBY ST | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| BROOKWOOD COMMUNITY | |||||||||
| 1752 FM 1489 | BROOKESHIRE | TX | 77423 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,000 | ||
| BUCKNER | |||||||||
| 9055 MANION DR | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BUSH LITERACY FOUNDATION | |||||||||
| 7887 SAN FELIPE ST 250 | HOUSTON | TX | 77063 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,049 | ||
| CATHOLIC EXTENSION | |||||||||
| 150 SOUTH WACKER DR | CHICAGO | IL | 60606 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | SUITE 2000 | |
| CANCARE | |||||||||
| 9575 KATY FREEWAY | HOUSTON | TX | 77024 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 428 | |
| CARDIVASCULAR FOUNDATION | |||||||||
| 2680 MCFADDIN AVE | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| CASA DE ESPERANZA | |||||||||
| PO BOX 66581 | HOUSTON | TX | 77266 | NONE | EXEMPT | CONTINUING OPERATIONS | $300 | ||
| CASA OF SOUTHEAST TEXAS | |||||||||
| 2449 CALDER AVENUE | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $11,000 | ||
| CATHOLIC CHARITIES OF SOUTHEAST | |||||||||
| 2780 EASTEX FREEWAY | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $11,100 | TEXAS | |
| CENTER FOR HEARING AND SPEECH | |||||||||
| 3636 W DALLAS ST | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| CENTER FOR HOUSTON'S FUTURE | |||||||||
| 1200 SMITH ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,000 | STE 1150 | |
| CENTER FOR PUBLIC POLICY PRIORITIES | |||||||||
| 7020 EASY WIND DR | AUSTIN | TX | 78752 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| CHAMPIONSHIP HEARTS FOUNDATION | |||||||||
| 505 E HUNTLAND DRIVE 150 | AUSTIN | TX | 78752 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| CHERISH OUR CHILDREN INT' | |||||||||
| 9 WOODSBOROUGH CIR | HOUSTON | TX | 77055 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CHI ST LUKES HEALTH | |||||||||
| 6720 BERTNER AVE | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| CHILDREN AT RISK | |||||||||
| 290 WESLAYAN | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | SUITE 400 | |
| CHILDREN'S BRAIN TUMOR FOUNDATION | |||||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| CHILDREN'S DEFENSE FUND | |||||||||
| 316 W 12TH | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $22,500 | STE 105 | |
| CHRISTUS FOUNDATION FOR HEALTHCARE | |||||||||
| 2830 CALDER STREET | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CHRISTUS HEALTH FOUNDATION - SETX | |||||||||
| 2830 CALDER STREET | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| CITIZENS FOR ANIMAL PROTECTION | |||||||||
| 11925 KATY FREEWAY | HOUSTON | TX | 77079 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CLIBURN FOUNDATION | |||||||||
| 201 MAIN ST | FORT WORTH | TX | 76102 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | SUITE 100 | |
| COLLABORATIVE FOR CHILDREN | |||||||||
| 1111 N LOOP W | HOUSTON | TX | 77008 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| COMMUNITIES IN SCHOOLS | |||||||||
| 1400 AVE A | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| CONGREGATION BETH ISRAEL | |||||||||
| 5600 NORTH BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,300 | ||
| CONGREGATION BETH ISRAEL SISTERHOOD | |||||||||
| 5600 NORTH BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $72 | ||
| CONGREGATION EMANUEL | |||||||||
| 1500 SUNSET BLVD | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $50 | ||
| CHRISTOPHER BATES SCHOLARSHIP PROGR | |||||||||
| 525 LAKESHORE DRIVE | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| COUNCIL ON RECOVERY | |||||||||
| 303 JACKSON HILL STREET | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| CROHNS AND COLITIS FOUNDATION | |||||||||
| 5120 WOODWAY | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE 8008 | OF AMERICA |
| DEAR JOHN MICHAEL FOUNDATION | |||||||||
| PO BOX 81062 | MIDLAND | TX | 79708 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| DEPELCHIN CHILDREN'S CENTER | |||||||||
| 4950 MEMORIAL DR | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| DEPRESSION & BIPOLAR SUPPORT | |||||||||
| 55 E JACKSON BLVD | CHICAGO | IL | 60604 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 490 | ALLIANCE |
| DMP MINISTRIES | |||||||||
| 40 CYPRESS CREEK PKWY442 | HOUSTON | TX | 77090 | NONE | EXEMPT | CONTINUING OPERATIONS | $600 | ||
| DOMINICAN SISTERS OF HOUSTON | |||||||||
| 6501 ALAMEDA RD | HOUSTON | TX | 77021 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| DR MARNIE ROSE FOUNDATION | |||||||||
| 5300 N BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| DRESS FOR SUCCESS | |||||||||
| 3310 EASTSIDE ST | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| EASTER SEALS | |||||||||
| 8505 CROSS PARK DR | AUSTIN | TX | 78754 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | SUITE 120 | |
| EL CENTRO DE CORAZON | |||||||||
| 5001 NAVIGATION | HOUSTON | TX | 77011 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| ELLIOTT CHANDLER FOUNDATION | |||||||||
| PO BOX 301002 | HOUSTON | TX | 77230 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| EMERY WEINER SCHOOL | |||||||||
| 9825 STELLA LINK RD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ENSEMBLE THEATRE | |||||||||
| 3535 MAIN STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ENTERGY | |||||||||
| 60 N 11TH ST | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $400 | ||
| ESCAPE FAMILY RESOURCE CENTER | |||||||||
| 1721 RECH RD 300 | HOUSTON | TX | 77055 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| FAMILY SERVICES OF SOUTHEAST TEXAS | |||||||||
| 3550 FANNIN | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,550 | ||
| FIRE MUSEUM OF TEXAS | |||||||||
| 400 WALNUT ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| FOUNDATION FOR ANGELMAN SYNDROME | |||||||||
| PO BOX 608 | DOWNERS GROVE | IL | 60515 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| FOUNDATION FOR TEEN HEALTH | |||||||||
| 1504 BEN TAUB HOSPITAL | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | LOOP | |
| FRIENDS OF TX HOLOCAUST & GENOCIDE | |||||||||
| PO BOX 12276 | AUSTIN | TX | 787112276 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| FRIENDSHIP CIRCLE OF HOUSTON | |||||||||
| 14133 MEMORIAL DR | HOUSTON | TX | 77079 | NONE | EXEMPT | CONTINUING OPERATIONS | $800 | 7 | |
| GARTH HOUSE | |||||||||
| 1895 MCFADDIN | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| GASTON LENOTRE SCHOLARSHIP | |||||||||
| 7070 ALLENSBY | HOUSTON | TX | 77022 | NONE | EXEMPT | CONTINUING OPERATIONS | $375 | ||
| GEORGE HW BUSH PRESIDENTIAL | |||||||||
| PO BOX 14141 | COLLEGE STATION | TX | 77841 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | LIBRARY FOUNDATION | |
| GIFT OF LIFE | |||||||||
| 2390 DOWLEN RD | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $35,000 | ||
| GIRLS HAVEN | |||||||||
| PO BOX 23101 | BEAUMONT | TX | 77720 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| GOODWILL HOUSTON | |||||||||
| 2428 W HOLCOMBE BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| GREAT AGE MOVEMENT | |||||||||
| 745 TULANE STREET | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| GREATER HOUSTON COMMUNITY COLLEGE | |||||||||
| 6815 RUSTIC ST | HOUSTON | TX | 77087 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,500 | ||
| GREATER HOUSTON COMMUNITY | |||||||||
| 515 POST OAK BLVD | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,000 | SUITE 1000 | FOUNDATION |
| GUIDING EYES FOR THE BLIND | |||||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HEIGHTS | NY | 10598 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| GULF COAST MARROW DONOR PROGRAM | |||||||||
| 1400 LA CONCHA LANE | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HALO HOUSE FOUNDATION | |||||||||
| 4010 BLUE BONNET BLVD 209 | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HAND IN HAND | |||||||||
| 7026 BELGOLD | HOUSTON | TX | 77066 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| HARBOR FOUNDATION | |||||||||
| PO BOX 21463 | BEAUMONT | TX | 777201463 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| HARRIS COUNTY CHILD PROTECTIVE | |||||||||
| 2525 MURWORTH DR | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | SERVICES | |
| HARRIS COUNTY HOSPITAL DISTRICT | |||||||||
| PO BOX 301168 | HOUSTON | TX | 77230 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,350 | FOUNDATION | |
| HARVEST FOR LOST SOULS | |||||||||
| 3395 HIGHLAND AVE | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HATIKVAH EDUCATIONAL FOUNDATION | |||||||||
| 6300 W LOOPS | BELLAIRE | TX | 77401 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| HEALTH MUSEUM | |||||||||
| 1515 HERMANN DR | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HEBREW LOAN ASSOCIATION | |||||||||
| 10101 FONDREN ROAD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | SUITE 449 | |
| HEBREW UNION COLLEGE | |||||||||
| ONE W 4TH ST | NEW YORK | NY | 10012 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| HERITAGE SOCIETY | |||||||||
| 3025 FRENCH RD | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HOLOCAUST MUSEUM HOUSTON | |||||||||
| 5401 CAROLINE STREET | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $62,000 | ||
| HOMEMADE HOPE | |||||||||
| 1819 HOUSTON AVE | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| HOPE WOMENS' RESEOURCE CLINIC | |||||||||
| 1155 INTERSTATE 10 N | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $400 | ||
| HOUSTON ACHIEVEMENT PLACE | |||||||||
| 245 W 17TH ST | HOUSTON | TX | 77008 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HOUSTON APHASIA RECOVERY CENTER | |||||||||
| 3701 BRIARPARK DR | HOUSTON | TX | 77042 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | STE 310 | |
| HOUSTON AREA ARTS ALLIANCE | |||||||||
| 3201 ALLEN PKWY 250 | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HOUSTON BALLET | |||||||||
| 601 PRESTON STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $750 | ||
| HOUSTON BOTANICAL GARDEN | |||||||||
| 3701 KIRBY DRIVE STE 992 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| HOUSTON CENTER FOR CONTEMPORARY | |||||||||
| 4848 MAIN ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | CRAFT | |
| HOUSTON CENTER FOR LITERACY | |||||||||
| 2401 PORTSMOUTH ST | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | SUITE 230 | |
| HOUSTON CHILDREN'S CHARITY | |||||||||
| 1600 W LOOP S 610 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| HOUSTON COMMUNITY COLLEGE | |||||||||
| 811 DALLAS ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| HOUSTON GRAND OPERA | |||||||||
| 510 PRESTON STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| HOUSTON HOSPICE | |||||||||
| 1905 HOLOCOMBE BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| HOUSTON LIBRARY FOUNDATION | |||||||||
| 550 MCKINNEY ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| HOUSTON METHODIST HOSPITAL | |||||||||
| 1707 SUNSET BLVD | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,391 | FOUNDATION | |
| HOUSTON MUSEUM OF AFRICAN AMER CULT | |||||||||
| 4807 CAROLINE ST | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| HOUSTON PET SET | |||||||||
| 4265 SAN FELIPE ST 1010 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HOUSTON POLICE FOUNDATION | |||||||||
| 1221 MCKINNEY ST | HOUSTON | TX | 77010 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | 2100 | |
| HOUSTON PROFESSIONAL FIRE FIGHTERS | |||||||||
| 1907 FREEMAN ST | HOUSTON | TX | 77009 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ASSOCIATION | |
| HOUSTON SYMPHONY | |||||||||
| 615 LOUISIANA ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,450 | STE 102 | |
| HOUSTON TEXANS FOUNDATION | |||||||||
| 109 N POST OAK LN | HOUSTON | TX | 77024 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | SUITE 600 | |
| HSPVA | |||||||||
| 4119 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE 210 | |
| HUMAN SOCIETY OF SETX | |||||||||
| 2050 SPINDLETOP AVE | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| I AM WATERS FOUNDATION | |||||||||
| 3262 WESTHEIMER RD | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | BOX 229 | |
| I HAVE A DREAM FOUNDATION | |||||||||
| 330 SEVENTH AVENUE | NEW YORK | NY | 10001 | BOARD MEMBER | EXEMPT | CONTINUING OPERATIONS | $34,525 | 20TH FLOOR | |
| IEA | |||||||||
| 20 N 11TH STREET | BEAUMONT | TX | 77702 | BOARD MEMBER | EXEMPT | CONTINUING OPERATIONS | $119,089 | ||
| INSTITUTE FOR SPIRITUALITY AND | |||||||||
| 8100 GREENBRIAR | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | STE 220 | HEALTH |
| INTERFAITH MINISTRIES OF GREATER | |||||||||
| 3217 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,500 | HOUSTON | |
| IPALPITI | |||||||||
| 1900 AVE OF THE STARS | LOS ANGELES | CA | 90067 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE 1880 | |
| JAMES DICK FOUNDATION | |||||||||
| PO BOX 890 | ROUND TOP | TX | 78954 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| JAY BRUCE GOLF BENEFIT | |||||||||
| 5680 CALDER AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| JEFFERSON COUNTY BAR ASSOCIATION | |||||||||
| 1085 PEARL ST 202 | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| JEWISH CHILDREN'S REGIONAL SERVICE | |||||||||
| 3500 N CAUSEWAY BLVD 112 | METAIRIE | LA | 70002 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| JEWISH COMMUNITY CENTER | |||||||||
| 5601 BRAESWOOD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,600 | ||
| JEWISH FAMILY SERVICES | |||||||||
| 4131 S BRAESWOOD BLVD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $12,600 | ||
| JEWISH FAMILY SERVICE OF AUSTIN | |||||||||
| 11940 JOLLYVILLE RD 110 | AUSTIN | TX | 78759 | NONE | EXEMPT | CONTINUING | $10,000 | ||
| JEWISH FEDERATION OF HOUSTON | |||||||||
| 5603 S BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,100 | ||
| JINSA | |||||||||
| 1101 14TH ST | WASHINGTON | DC | 20005 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | SUITE 1030 | |
| JONATHAN WILLIAMS CENTER FOR | |||||||||
| 4045 TREADWAY RD UNIT2405 | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,550 | PREFORMING ARTS | |
| JOY TO LIFE FOUNDATION | |||||||||
| 2350 FAIRLANE DR | MONTGOMERY | AL | 36116 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | 130 | |
| JUDITH LIEBENTHAL ROBINSON OVARIAN | |||||||||
| 4801 WOODWAY DR | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | SUITE 365-W | CANCER FOUNDATION |
| JULIE ROGERS GIFT OF LIFE PROGRAM | |||||||||
| 2390 DOWLEN RD | BEAUMONT | TX | 77706 | BOARD MEMBER | EXEMPT | CONTINUING OPERATIONS | $75,000 | ||
| JUNG CENTER | |||||||||
| 5200 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,000 | ||
| JUNIOR LEAGUE OF BEAUMONT | |||||||||
| 2388 MCFADDIN | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| KEREN OR INC | |||||||||
| 350 7TH AVE 701 | NEW YORK | NY | 10001 | NONE | EXEMPT | CONTINUING OPERATIONS | $180 | ||
| KIPP HOUSTON | |||||||||
| 10711 KIPP WAY DR | HOUSTON | TX | 77099 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,500 | ||
| LAMAR INSTITUTE OF TECHNOLOGY | |||||||||
| PO BOX 10085 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $9,250 | FOUNDATION | |
| LAMAR UNIVERSITY | |||||||||
| 4400 S MLK JR PKWY | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $11,500 | ||
| LAMAR KVLU | |||||||||
| PO BOX 10064 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $90 | ||
| LAMAR UNIVERISTY ATHLETICS | |||||||||
| PO BOX 10009 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,400 | ||
| LAMAR UNIVERSITY FOUNDATION | |||||||||
| PO BOX 11500 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| LATIN WOMENS INITIATIVE | |||||||||
| 112 W 4TH ST | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| LEGACY COMMUNITY HEALTH SERVICES | |||||||||
| PO BOX 66308 | HOUSTON | TX | 77266 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| MARCH OF DIMES | |||||||||
| 3000 WESLAYAN | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | SUITE 100 | |
| MD ANDERSON CANCER CENTER | |||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $36,400 | ||
| MEADOWS MENTAL HEALTH POLICY | |||||||||
| 1303 SAN ANTONIO STREET | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| MEDICAL BRIDGES | |||||||||
| 2706 MAGNET ST | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| MEMORIAL HERMANN FOUNDATION | |||||||||
| 9401 SOUTHWEST FREEWAY | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,250 | SUITE 40 | |
| MEN OF DISTINCTION | |||||||||
| PO BOX 130630 | HOUSTON | TX | 77219 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| MENNINGER | |||||||||
| PO BOX 809045 | HOUSTON | TX | 77280 | NONE | EXEMPT | CONTINUING OPERATIONS | $21,667 | ||
| MENTAL HEALTH AMERICA GREATER | |||||||||
| 2211 NORFOLK | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | SUITE 810 | HOUSTON |
| MENTAL HEALTH AMERICA OF TEXAS | |||||||||
| 1210 SAN ANTONIO ST | AUSTIN | TX | 78731 | NONE | EXEMPT | CONTINUING OPERATIONS | $31,500 | STE 200 | |
| MICKEY LELAND KIBBUTZIM | |||||||||
| 3555 TIMMONS LN STE 1400 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | INTERNSHIP FOUNDATION | |
| MISSION OF YAHWEH | |||||||||
| 2929 BUFFALO SPEEDWAY | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,750 | STE 125 | |
| MONSIGNOR KELLY HIGH SCHOOL | |||||||||
| 5950 KELLY DR | BEAUMONT | TX | 77707 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| MS SOCIETY | |||||||||
| 8111 N STADIUM DR | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| MUSEUM OF FINE ARTS HOUSTON | |||||||||
| PO BOX 6826 | HOUSTON | TX | 77265 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,830 | ||
| NATIONAL COUNCIL OF JEWISH WOMEN | |||||||||
| 6102 QUEENSLOCH | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| NATIONAL MS SOCIETY | |||||||||
| 8111 N STADIUM DR 100 | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,250 | ||
| NATIONAL ORGANIZATION FOR ARTS IN | |||||||||
| 3157 THIRD AVE | SAN DIEGO | CA | 92103 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | HEALTH | |
| NEUHAUS EDUCATION | |||||||||
| 4433 BISSONNET ST | BELLAIRE | TX | 77401 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| NEW MEXICO SCHOOL FOR THE ARTS | |||||||||
| 500 MONTEZUMA AVE | SANTA FE | NM | 87501 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| NORTHWOOD UNIVERSITY | |||||||||
| 4000 WHITING DRIVE | MIDLAND | MI | 48640 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| NUTRITION AND SERVICES FOR SENIORS | |||||||||
| 4590 CONCORD RD | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,100 | ||
| ORANGE SHOW CENTER | |||||||||
| 2402 MUNGER STREET | HOUSTON | TX | 77023 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| PALMER DRUG ABUSE | |||||||||
| 840 GESSNER RD | HOUSTON | TX | 77024 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| PAT & EMMITT SMITH CHARITIES | |||||||||
| 16000 N DALLAS PKWY | DALLAS | TX | 75248 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| PHI BETA KAPPA SOCIETY | |||||||||
| PO BOX 25283 | HOUSTON | TX | 77265 | NONE | EXEMPT | CONTINUING OPERATIONS | $270 | ||
| PHI BETA KAPPY ALUMNI HOUSTON | |||||||||
| 2222 W LOOP S | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,150 | ||
| PLANNED PARENTHOOD | |||||||||
| 4600 GULF FWY 300 | HOUSTON | TX | 77023 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,500 | ||
| PORT ARTHUR CHAMBER OF COMMERCE | |||||||||
| 501 PROCTER ST 300 | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,175 | ||
| PORT ARTHUR EDUCATION FD | |||||||||
| PO BOX 1446 | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,825 | ||
| PRESERVATION HOUSTON | |||||||||
| 3272 WESTHEIMER RD 2 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| PRESS CLUB OF SOUTHEAST TEXAS | |||||||||
| PO BOX 1922 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| REBEKAH'S ANGELS | |||||||||
| 18981 US HWY 441 350 | MOUNT DORA | FL | 32757 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| RICE KINDER INSTITUTE | |||||||||
| 6500 MAIN ST 1020 | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $15,000 | ||
| RICE UNIVERSITY | |||||||||
| PO BOX 1892 | HOUSTON | TX | 77251 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,100 | ||
| RIVER OAKS CHAMBER ORCHESTRA | |||||||||
| 1973 W GRAY ST | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | 3 | |
| ROTARY CLUB OF HOUSTON | |||||||||
| PO BOX 22027 | HOUSTON | TX | 77227 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,500 | ||
| ROTARY CLUB OF TEXAS CITY | |||||||||
| 2010 5TH AVENUE NORTH | TEXAS CITY | TX | 77592 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| SALVATION ARMY | |||||||||
| 6333 BRIAR ROSE DRIVE | HOUSTON | TX | 77057 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,075 | ||
| SAMARITAN CONSELING CENTER | |||||||||
| 7980 ANCHOR DR | PORT ARTHUR | TX | 77642 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| SEARCH | |||||||||
| 2505 FANNIN | HOUSTON | TX | 770029115 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| SEVEN ACRES JEWISH SENIOR CARE SERV | |||||||||
| 6200 N BRAESWOOD BLVD | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,100 | ||
| SHAWN HURWITZ FELLOWSHIP | |||||||||
| 3900 ESSEX LANE | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | SUITE 1200 | |
| SHERIFF'S ASSOCIATION OF TEXAS | |||||||||
| 1601 S IH 35 FRONTAGE RD | AUSTIN | TX | 78741 | NONE | EXEMPT | CONTINUING OPERATIONS | $25 | ||
| SHORKEY CENTER | |||||||||
| 855 S 8TH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| SISTERS OF ST FRANCIS OF ASSISI | |||||||||
| 5102 DABNEY ST | HOUSTON | TX | 77026 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| SMALL STEPS | |||||||||
| 1709 DEPELCHIN | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $300 | ||
| SOME OTHER PLACE | |||||||||
| 590 CENTER ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| SOUTHEAST TEXAS ARTS COUNCIL | |||||||||
| 700 NORTH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $375 | ||
| SOUTHEAST TEXAS FOOD BANK | |||||||||
| 3845 S MLK JR PKWY | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $750 | ||
| SPINDLETOP CENTER | |||||||||
| 655 S 8TH STREET | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| SPRING FOREST MIDDLE SCHOOL PTA | |||||||||
| 14240 MEMORIAL DR | HOUSTON | TX | 77079 | NONE | EXEMPT | CONTINUING OPEARTIONS | $2,000 | ||
| ST ANNE CATHOLIC CHURCH | |||||||||
| 2715 CALDER AVE | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ST ANTHONY CATHEDRAL SCHOOL | |||||||||
| 850 FORSYTHE ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| ST JUDE | |||||||||
| 6825 GLADYS AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| SUBURBAN SUGAR LAND WOMEN | |||||||||
| PO BOX 2384 | SUGAR LAND | TX | 77487 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| SW REGION OF THE AMERICAN MUSIC | |||||||||
| 8455 COLESVILLE RD 1000 | SILVER SPRING | MD | 20910 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | THERAPY ASSOCIATION | |
| SYMPHONY LEAGUE OF BEAUMONT | |||||||||
| PO BOX 12576 | BEAUMONT | TX | 777262576 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,500 | ||
| TEACH FOR AMERICA | |||||||||
| 4669 SOUTHWEST FREEWAY | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,000 | STE 600 | |
| TEMPLE EMANUEL | |||||||||
| PO BOX 423 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $13,185 | ||
| TEXAS A&M UNIVERSITY CORPUS CHRISTI | |||||||||
| 6300 OCEAN DR | CORPUS CHRISTI | TX | 78412 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| TEXAS ACCESS TO JUSTICE COMMISSION | |||||||||
| PO BOX 12886 | AUSTIN | TX | 78711 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,650 | ||
| TEXAS APPLESEED | |||||||||
| 1609 SHOAL CREEK BLVD | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $11,000 | STE 201 | |
| TEXAS BAR FOUNDATION | |||||||||
| PO BOX 12487 | AUSTIN | TX | 78711 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| TEXAS BUSINESS HALL OF FAME | |||||||||
| 4550 POST OAK PL DR 342 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| TEXAS CHILDREN'S HOSPITAL | |||||||||
| 6621 FANNIN ST | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| TEXAS CULTURAL TRUST | |||||||||
| 823 CONGRESS | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,200 | SUITE 650 | |
| TEXAS MEDICAL ASSOCIATION | |||||||||
| 401 W 15TH ST | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| TEXAS SOUTHERN UNIVERSITY | |||||||||
| 3100 CLEBURNE ST | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| THE ROSE | |||||||||
| 12700 N FEATHERWOOD DR | HOUSTON | TX | 77034 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | 260 | |
| THEATRE UNDER THE STARS | |||||||||
| 800 BAGBY SUITE 200 | HOUSTON | TX | 770022525 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| TIRR | |||||||||
| 4605 POST OAK PLACE | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 222 | |
| TO EDUCATE ALL CHILDREN | |||||||||
| 2900 WESTLAYAN | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | SUITE 375 | |
| TOLBERT CHISUM | |||||||||
| 5999 DELAWARE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| TOURETTE SYNDROME | |||||||||
| 3919 RIVER FOREST DR | RICHMOND | TX | 77406 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| TPC GROUP | |||||||||
| 2102 TX 136 SPUR | PORT NECHES | TX | 77651 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| UBI CARITAS | |||||||||
| 4442 HIGHLAND AVE | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| UNICEF | |||||||||
| 520 POST OAK BLVD 820 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| UNITED WAY | |||||||||
| 50 WAUGH DRIVE | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| UNIVERSITY HOUSTON LAW CENTER | |||||||||
| 4604 CALHOUN RD | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUNIG OPERATIONS | $5,250 | ||
| UNIVERSITY OF MIAMI | |||||||||
| 1320 S DIXIE HWY | CORAL GABLES | FL | 33146 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| UNIVERSITY OF ST THOMAS | |||||||||
| 3800 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,000 | ||
| UT BLANTON MUSEUM OF ART | |||||||||
| 1 UNIVERSITY STATION | AUSTIN | TX | 78712 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,200 | D1303 | |
| UT HEALTH SCIENCE | |||||||||
| 7000 FANIN ST 1200 | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| UT SCHOOL OF NURSING PARTNERS | |||||||||
| 6901 BERTNER | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| WALIPP | |||||||||
| 5760 CULLEN BLVD | HOUSTON | TX | 77021 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| WELLSPRINGS VILLAGE | |||||||||
| PO BOX 311017 | HOUSTON | TX | 77231 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| WEST HOUSTON ASSISTANCE MINISTRIES | |||||||||
| 10501 MEADOWGLEN LN | HOUSTON | TX | 77042 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| WHARTON COUNTY INTERFAITH COALITION | |||||||||
| PO BOX 101 | WHARTON | TX | 77488 | NONE | EXEMPT | CONTINUING OPERATIONS | $150 | ||
| WHEELER AVENUE INNER CITY VISIONS | |||||||||
| 3826 WHEELER AVE | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| WIESENTHAL SIMON CENTER | |||||||||
| 1399 SOUTH ROXBURY DR | LOS ANGELES | CA | 90035 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| WIG OUT | |||||||||
| 3262 WESTHEIMER RD 256 | HOUSTON | TX | 77908 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| WOMEN'S FUND | |||||||||
| 3730 KIRBY DRIVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,500 | STE 750 | |
| WORLD JEWISH CONGRESS | |||||||||
| 501 MADISON AVE | NEW YORK | NY | 10022 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| YMBL | |||||||||
| 7250 WESPARK | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,000 | ||
| YMCA HOUSTON | |||||||||
| 2600 N LOOP W FWY 300 | HOUSTON | TX | 77092 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| YMCA SETX | |||||||||
| 6760 9TH AVE | PORT ARTHUR | TX | 77642 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| YOUNG AUDIENCES OF HOUSTON | |||||||||
| 1800 ST JAMES PLACE | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 303 | |
| YOUNG LIFE | |||||||||
| 9407 COLLEGE ST | BEAUMONT | TX | 77707 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,114,523 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $43,413 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $27,811 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $71,224 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $71,224 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | REGINA ROGERS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 DOWLEN SUITE 101-416 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $940,512 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (9 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 500 SHS JPMORGAN CHASE | $54,750 | 2018-02-09 |
| 1 | 1000 SHS WALMART STORES INC | $95,942 | 2018-09-04 |
| 1 | 500 SHS WAL-MART STORES INC | $49,855 | 2018-02-12 |
| 1 | 1000 SHS JPMORGAN CHASE | $115,745 | 2018-09-27 |
| 1 | 500 SHS JPMORGAN CHASE | $58,931 | 2018-03-09 |
| 1 | 1000 SHS JPMORGAN CHASE | $112,772 | 2018-12-03 |
| 1 | 1000 SHS JPMORGAN CHASE | $107,965 | 2018-06-14 |
| 1 | 1000 SHS JPMORGAN CHASE | $115,522 | 2018-08-10 |
| 1 | 2000 SHS JPMORGAN CHASE | $229,030 | 2018-09-04 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,000 | Amt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt |
|---|---|
| ACADEMIC PARTNERSHIPS LLC | $1,882,634 |
| HIGHER ED PARTNERS AFRICA | $118,400 |
| ILUMNO TECHNOLOGIES | $221,675 |
| CHASE INVESTMENT SERVICES | $1,174 |
| FROST NATIONAL BANK FINANCIAL | $129,535 |
| JP MORGAN PRIVATE BANK | $2,227 |
| MORGAN STANLEY INVESTMENT | |
| WELLS FARGO ADVISORS | $423,729 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| EXCISE TAX | $2,712 | $2,157 |
| OTHER RECEIVABLE | $118,400 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT | Desc |
| Amt | $105,529 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK FEES | $15 |
| INVESTMENT EXPENSE | $13 |
| MISCELLANEOUS | $188 |
| PAYROLL SERVICE FEE | $132 |
| ROUNDING | $1 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STOCK FEES | CategoryTxt |
| Amt | $7,391 | Amt |
| Net Investment Income | $7,391 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,391 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXCISE TAX | $1,248 | $1,248 | $1,248 |
| FOREIGN TAXES | $165 | $165 | $165 |
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