MECHIA FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MECHIA FOUNDATION (EIN 74-1948840)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-22
- IRS object ID
- 201812349349100011
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-22T15:35:32-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLOTTE A YEATES | PreparerPersonNm |
| PTIN | P00933065 | PTIN |
| Phone | 4098920233 | PhoneNum |
| Preparation | 2018-08-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,379,865 | 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 | $956,009 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $226,294 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $226,294 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $226,294 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$179,617 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,093,808 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $125,305 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $33,083 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $266 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $266 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $266 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,002,952 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $351,865 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $259,643 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $41,805 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $3,199 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $4,870 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $11,273 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,273 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $11,273 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $3,464 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $59 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $59 | TaxesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $9,000 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $184 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $73,795 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,332 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $11,332 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $986,629 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $986,629 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,060,424 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,332 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $11,332 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $986,629 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$57,472 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $340,533 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $248,311 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $278,076 | CashBOYAmt |
| Cash EOY | $1,092,868 | CashEOYAmt |
| Cash EOYFMV | $1,092,868 | CashEOYFMVAmt |
| Corporate Stock BOY | $3,945,548 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,958,289 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,165,885 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $6,117 | OtherAssetsBOYAmt |
| Other Assets EOY | $121,112 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $121,112 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,229,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,172,269 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,379,865 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $4,229,741 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,172,269 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,229,741 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,172,269 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,229,741 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,172,269 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,229,741 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$57,472 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,172,269 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,172,269 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| JPMC7001 2000SHS JP MORGAN CHASE | D | 2015-02-01 | 2017-08-18 | $180,415 | $118,740 | $61,675 | $61,675 |
| JPMC7001 2000SHS WAL-MART STORES | D | 2017-09-14 | 2017-09-27 | $158,017 | $159,360 | -$1,343 | -$1,343 |
| JPMC7001 2000SHS JP MORGAN CHASE | D | 2017-10-19 | 2017-10-20 | $197,633 | $196,220 | $1,413 | $1,413 |
| JPMC7001 3000SHS WAL-MART STORES | D | 2017-01-06 | 2017-01-10 | $205,796 | $204,780 | $1,016 | $1,016 |
| JPMC7001 3000SHS JP MORGAN CHASE | D | 2017-01-06 | 2017-01-10 | $257,072 | $258,360 | -$1,288 | -$1,288 |
| FROST BANK 33 ST COVERED | P | 2017-12-21 | $8,237 | $7,104 | $1,133 | $1,133 | |
| FROST BANK 33 LT COVERED | P | 2017-12-14 | $28,764 | $21,462 | $7,302 | $7,302 | |
| FROST BANK 33 LT NONCOVERED | P | 2017-10-11 | $28,319 | $10,293 | $18,026 | $18,026 | |
| MORGAN STANLEY 17 ST COVERED | P | 2017-12-05 | $308,022 | $276,072 | $31,950 | $31,950 | |
| MORGAN STANLEY 17 LT COVERED | P | 2017-01-03 | $263,894 | $258,728 | $5,166 | $5,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $125,305 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $33,083 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,184,031 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,682,407 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.441406 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,321,666 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,877,551 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.340851 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,267,587 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,953,859 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.255879 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,511,026 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,195,128 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.290854 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $233,125 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,332,759 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.099935 | DistributionYr5Rt |
| Total Distribution | 1.428925 | TotalDistributionRt |
| Average Distribution | 0.285785 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,923,692 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $835,547 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,405 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $838,952 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $986,629 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $3,405 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,405 | SubtotalAmt |
| Tax Based On Investment Income | $3,405 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,117 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $6,117 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,712 | OverpaymentAmt |
| Applied To ES Tax | $2,712 | 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 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| 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 | $1,898,333 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $951,482 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $118,400 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,968,215 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,968,215 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $44,523 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,923,692 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $146,185 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $146,185 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,405 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,405 | TotalTaxAmt |
| Distributable Before Adj | $142,780 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $142,780 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $142,780 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $986,629 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $986,629 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3,405 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $983,224 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $142,780 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $118,401 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,290,808 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,043,090 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,141,396 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,051,285 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,644,980 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $986,629 | QualifyingDistributionsAmt |
| Applied To Current Year | $142,780 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $843,849 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,488,829 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $118,401 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,370,428 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,290,808 | ExcessFromYear4Amt |
| Excess From Year3 | $1,043,090 | ExcessFromYear3Amt |
| Excess From Year2 | $1,141,396 | ExcessFromYear2Amt |
| Excess From Year1 | $1,051,285 | ExcessFromYear1Amt |
| Excess From Current Year | $843,849 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (244 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALL SAINTS | |||||||||
| 4108 DELAWARE STREET | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ALZHEIMERS ASSOCIATION | |||||||||
| 2909 HOLCOMBE BLVD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,200 | ||
| 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 | $3,000 | STE 212 | |
| AMERICAN CANCER SOCIETY HOUSTON | |||||||||
| 6301 RICHMOND AVE | HOUSTON | TX | 77057 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| AMERICAN CANCER SOCIETY VICTORY | |||||||||
| 2500 FONDREN RD 100 | HOUSTON | TX | 77063 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| AMERICAN FESTIVAL FOR THE ARTS | |||||||||
| 3311 RICHMOND AVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | STE 350 | |
| AMERICAN JEWISH COMMITTEE | |||||||||
| 3355 WEST ALABAMA | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | SUITE 710 | |
| AMERICAN LEADERSHIP FORUM | |||||||||
| 3101 RICHMOND AVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| AMERICAN RED CROSS | |||||||||
| 3260 EASTEX FREEWAY | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| ANAYAT HOUSE | |||||||||
| PO BOX 5934 | BEAUMONT | TX | 77726 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| ANDERSON MD CANCER CENTER | |||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $34,150 | ||
| ANTI-DEFAMATION LEAGUE | |||||||||
| 4635 SOUTHWEST FREEWAY | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,050 | STE 400 | |
| ARC OF GREATER BEAUMONT | |||||||||
| 700 NORTH STREET | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $11,100 | SUITE Q | |
| ART MUSEUM OF SOUTHEAST TEXAS | |||||||||
| 500 MAIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,570 | ||
| 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 | $1,000 | STE 205 | |
| AVON | |||||||||
| HOUSTON AVON WALK | HOUSTON | TX | 77252 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,800 | ||
| B'NAI B'RITH INTERNATIONAL | |||||||||
| 2020 K ST NW 7TH FLOOR | WASHINGTON | DC | 20006 | NONE | EXEMPT | CONTINUING OPERATIONS | $135 | ||
| BAPTIST HOSPITAL OF SOUTHEAST TEXAS | |||||||||
| 3080 COLLEGE | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| BAYOU PRESERVATION ASSOCIATION | |||||||||
| 2990 RICHMOND AVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | 500 | |
| BEAUMONT ART LEAGUE | |||||||||
| 2675 GULF AVE | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $40 | ||
| BEAUMONT BALLET THEATRE | |||||||||
| 4555 CALDER AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BEAUMONT CHAMBER OF COMMERCE | |||||||||
| PO BOX 3150 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,540 | ||
| BEAUMONT CHILDREN'S MUSEUM | |||||||||
| PO BOX 7293 | BEAUMONT | TX | 77726 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| BEAUMONT CIVIC BALLET | |||||||||
| 3717 CALDER AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BEAUMONT 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 | ||
| BEAUMONT ROTARY FOUNDATION | |||||||||
| 2355 IH-10 SOUTH STE 213 | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| BEAUMONT SEE | |||||||||
| PO BOX 20151 | BEAUMONT | TX | 777200151 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BEST YEARS CENTER | |||||||||
| 780 S FOURTH STREET | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BIG BROTHERS BIG SISTERS | |||||||||
| 2215 CALDER ST | BEAUMONT | TX | 77701 | 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 | $7,500 | ||
| BOY'S HAVEN | |||||||||
| 3655 N MAJOR DR | BEAUMONT | TX | 77713 | NONE | EXEMPT | CONTINUING OPERATIONS | $750 | ||
| BUCKNER | |||||||||
| 9055 MANION DR | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| BUSH LITERACY FOUNDATION | |||||||||
| 7887 SAN FELIPE ST 250 | HOUSTON | TX | 77063 | NONE | EXEMPT | CONTINUING OPERATIONS | $18,333 | ||
| CANCARE | |||||||||
| 9575 KATY FREEWAY | HOUSTON | TX | 77024 | NONE | EXEMPT | CONTINUING OPERATIONS | $590 | STE 428 | |
| CANCER FIGHTERS OF HOUSTON | |||||||||
| PO BOX 272641 | HOUSTON | TX | 772772641 | NONE | EXEMPT | CONTINUING OPERATIONS | $300 | ||
| CASA DE ESPERANZA | |||||||||
| PO BOX 66581 | HOUSTON | TX | 77266 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| CASA OF SOUTHEAST TEXAS | |||||||||
| 2449 CALDER AVENUE | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| CENTER FOR HEARING AND SPEECH | |||||||||
| 3636 W DALLAS ST | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| CENTER FOR HOUSTON'S FUTURE | |||||||||
| 1200 SMITH ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 1150 | |
| CENTER FOR PUBLIC POLICY PRIORITIES | |||||||||
| 7020 EASY WIND DR | AUSTIN | TX | 78752 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| CHAMPIONSHIP HEARTS FOUNDATION | |||||||||
| 505 E HUNTLAND DRIVE 150 | AUSTIN | TX | 78752 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| CHERISH OUR CHILDREN INT' | |||||||||
| 9 WOODSBOROUGH CIR | HOUSTON | TX | 77055 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CHILDBUILDERS | |||||||||
| 2425 FOUNTAIN VIEW DR | HOUSTON | TX | 77057 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| CHILDREN AT RISK | |||||||||
| 290 WESLAYAN | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | SUITE 400 | |
| CHILDREN'S DEFENSE FUND | |||||||||
| 316 W 12TH | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $35,000 | 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 | $11,000 | ||
| CITIZENS FOR ANIMAL PROTECTION | |||||||||
| 11925 KATY FREEWAY | HOUSTON | TX | 77079 | NONE | EXEMPT | CONTINUING OPERATIONS | $800 | ||
| 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 SISTERHOOD | |||||||||
| 5600 NORTH BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,847 | ||
| CONGREGATION EMANUEL | |||||||||
| 1500 SUNSET BLVD | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,700 | ||
| COUNCIL ON RECOVERY | |||||||||
| 303 JACKSON HILL STREET | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CREATIVE CORRRECTIONS EDUCATION FD | |||||||||
| 6545 CALDER AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $150 | ||
| CRIME STOPPERS OF HOUSTON | |||||||||
| 3001 MAIN ST 2 | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| CRISTO REY JESUIT | |||||||||
| 6700 MT CARMEL DR | HOUSTON | TX | 77087 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| DOMINICAN SISTERS OF HOUSTON | |||||||||
| 6501 ALAMEDA RD | HOUSTON | TX | 77021 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| DONALD T BOUMANS FOUNDATION | |||||||||
| 410 N MEMORIAL FWY | NEDERLAND | TX | 77627 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| DRESS FOR SUCCESS | |||||||||
| 3310 EASTSIDE ST | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| EAST END CHAMBER COMMERCE | |||||||||
| 550 GULFGATE CENTER MALL | HOUSTON | TX | 77087 | NONE | EXEMPT | CONTINUING OPERATIONS | $520 | ||
| EL CENTRO DE CORAZON | |||||||||
| 5001 NAVIGATION | HOUSTON | TX | 77011 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| EMBRACING OUR DIFFERENCES | |||||||||
| PO BOX 2559 | SARASOTA | FL | 342302559 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| ENSEMBLE THEATRE | |||||||||
| 3535 MAIN STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| 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 HELP SYSTEM | |||||||||
| 2005 BROADWAY | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| FAMILY SERVICES OF SOUTHEAST TEXAS | |||||||||
| 3550 FANNIN | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,500 | ||
| FIRE MUSEUM OF TEXAS | |||||||||
| 400 WALNUT ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| FIRST UNITED METHODIST CHURCH | |||||||||
| 701 CALDER AVE | BEAUMONT | TX | 77701 | 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 CENTRAL CONFERENCE | |||||||||
| 3610 RIVER ROAD | NEW BRAUNFELS | TX | 78132 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| FRIENDS OF TX HOLOCAUST & GENOCIDE | |||||||||
| PO BOX 12276 | AUSTIN | TX | 787112276 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| FRIENDSHIP CIRCLE OF HOUSTON | |||||||||
| 14133 MEMORIAL DR | HOUSTON | TX | 77079 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | 7 | |
| FUND TO BENEFIT CHILDREN & YOUTH | |||||||||
| 3633 TREXLER BLVD | ALLENTOWN | PA | 18104 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| 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 | $300 | ||
| GIRL SCOUTS OF SAN JACINTO | |||||||||
| 3110 SOUTHWEST FWY | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $300 | ||
| GIRLS HAVEN | |||||||||
| PO BOX 23101 | BEAUMONT | TX | 77720 | NONE | EXEMPT | CONTINUING OPERATIONS | $8,000 | ||
| GOODWILL | |||||||||
| PO BOX 3963 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| GRAND 1894 OPERA HOUSE | |||||||||
| 2020 POST OFFICEST | GALVESTON | TX | 77550 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| GUIDING EYES FOR THE BLIND | |||||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HEIGHTS | NY | 10598 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| GULF COAST HEALTH CENTER | |||||||||
| 2548 MEMORIAL BLVD | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| 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 | $7,000 | ||
| HARBOR FOUNDATION | |||||||||
| PO BOX 21463 | BEAUMONT | TX | 777201463 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| HATIKVAH EDUCATIONAL FOUNDATION | |||||||||
| 6300 W LOOPS | BELLAIRE | TX | 77401 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| HAY CENTER FOUNDATION | |||||||||
| 1216 W CLAY ST | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| HEALTH MUSEUM | |||||||||
| 1515 HERMANN DR | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| HEBREW UNION COLLEGE | |||||||||
| ONE W 4TH ST | NEW YORK | NY | 10012 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| HELPING A HERO | |||||||||
| PO BOX 19310 | HOUSTON | TX | 77024 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HOLOCAUST MUSEUM HOUSTON | |||||||||
| 5401 CAROLINE STREET | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $28,267 | ||
| HOMEMADE HOPE | |||||||||
| 1819 HOUSTON AVE | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| HOPE WOMENS' RESEOURCE CLINIC | |||||||||
| 1155 INTERSTATE 10 N | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| 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 | $500 | ||
| HOUSTON AREA PARKINSON SOCIETY | |||||||||
| 1475 W GRAY ST | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| HOUSTON BALLET | |||||||||
| 601 PRESTON STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HOUSTON BOTANICAL GARDEN | |||||||||
| 3701 KIRBY DRIVE STE 992 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| HOUSTON CENTER FOR LITERACY | |||||||||
| 2401 PORTSMOUTH ST | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | SUITE 230 | |
| HOUSTON COMMUNITY COLLEGE | |||||||||
| 811 DALLAS ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HOUSTON FOOD BANK | |||||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| 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 | $1,000 | ||
| HOUSTON HUMANE SOCIETY | |||||||||
| 14700 ALMEDA RD | HOUSTON | TX | 77053 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| HOUSTON MUSEUM OF AFRICAN AMER CULT | |||||||||
| 4807 CAROLINE ST | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HOUSTON POLICE FOUNDATION | |||||||||
| 1221 MCKINNEY ST | HOUSTON | TX | 77010 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | 2100 | |
| HOUSTON REVISION | |||||||||
| 6856 BELLAIRE BLVD | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HOUSTON SYMPHONY | |||||||||
| 615 LOUISIANA ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,450 | STE 102 | |
| HSPVA | |||||||||
| 4119 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE 210 | |
| I HAVE A DREAM FOUNDATION | |||||||||
| 330 SEVENTH AVENUE | NEW YORK | NY | 10001 | BOARD MEMBER | EXEMPT | CONTINUING OPERATIONS | $1,000 | 20TH FLOOR | |
| IEA | |||||||||
| 20 N 11TH STREET | BEAUMONT | TX | 77702 | BOARD MEMBER | EXEMPT | CONTINUING OPERATIONS | $167,245 | ||
| INDIA ASSOCIATION OF TEXAS | |||||||||
| PO BOX 13002 | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| IPALPITI | |||||||||
| 1900 AVE OF THE STARS | LOS ANGELES | CA | 90067 | NONE | EXEMPT | CONTINUING OPERATIONS | $750 | STE 1880 | |
| ITALIAN CULTURAL & COMMUNITY CENTER | |||||||||
| 1101 MILFORD ST | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| JAMES DICK FOUNDATION | |||||||||
| PO BOX 890 | ROUND TOP | TX | 78954 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| JEWISH COMMUNITY CENTER | |||||||||
| 5601 BRAESWOOD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| JEWISH FAMILY SERVICES | |||||||||
| 4131 S BRAESWOOD BLVD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $26,600 | ||
| JEWISH FEDERATION OF HOUSTON | |||||||||
| 5603 S BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,100 | ||
| JOY TO LIFE FOUNDATION | |||||||||
| 2350 FAIRLANE DR | MONTGOMERY | AL | 36116 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | 130 | |
| JULIE ROGERS GIFT OF LIFE PROGRAM | |||||||||
| 2390 DOWLEN RD | BEAUMONT | TX | 77706 | BOARD MEMBER | EXEMPT | CONTINUING OPERATIONS | $95,000 | ||
| JUNG CENTER | |||||||||
| 5200 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| JUNIOR ACHIEVEMENT | |||||||||
| 2115 E GOVERNORS CIR | HOUSTON | TX | 77092 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,700 | ||
| JUNIOR LEAGUE OF BEAUMONT | |||||||||
| 2388 MCFADDIN | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,000 | ||
| KEREN OR INC | |||||||||
| 350 7TH AVE 701 | NEW YORK | NY | 10001 | NONE | EXEMPT | CONTINUING OPERATIONS | $180 | ||
| KICKSTART FOR KIDS | |||||||||
| 10222 WESTHEIMER RD | HOUSTON | TX | 77042 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| KIPP HOUSTON | |||||||||
| 10711 KIPP WAY DR | HOUSTON | TX | 77099 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| KRIST SAMARITAN COUNSELING CTR | |||||||||
| 16441 SPACE CENTER BLVD | HOUSTON | TX | 77058 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | SUITE 100C | |
| LAMAR LVLU | |||||||||
| PO BOX 10064 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $90 | ||
| LAMAR UNIVERISTY ATHLETICS | |||||||||
| PO BOX 10009 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $400 | ||
| LAMAR UNIVERSITY FOUNDATION | |||||||||
| PO BOX 11500 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $20,400 | ||
| LATIN WOMENS INITIATIVE | |||||||||
| 112 W 4TH ST | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| LEGACY COMMUNITY HEALTH SERVICES | |||||||||
| PO BOX 66308 | HOUSTON | TX | 77266 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| MAGNOLIA MISSIONARY BAPTIST CH | |||||||||
| 2830 PINE ST | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| MARCH OF DIMES | |||||||||
| 3000 WESLAYAN | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $750 | SUITE 100 | |
| MEMORIAL HERMANN FOUNDATION | |||||||||
| 9401 SOUTHWEST FREEWAY | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | 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 | $2,500 | ||
| MENTAL HEALTH AMERICA OF TEXAS | |||||||||
| 1210 SAN ANTONIO ST | AUSTIN | TX | 78731 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | STE 200 | |
| MICHAEL ANDRETTI FOUNDATION | |||||||||
| 7615 ZIONSVILLE RD | INDIANAPOLIS | IN | 46268 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| MISSION OF YAHWEH | |||||||||
| 2929 BUFFALO SPEEDWAY | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,250 | STE 125 | |
| 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 | $830 | ||
| NATIONAL COUNCIL OF JEWISH WOMEN | |||||||||
| 6102 QUEENSLOCH | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| NEIGHBORHOOD CENTERS INC | |||||||||
| PO BOX 271389 | HOUSTON | TX | 77277 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| NEWCOMB TULANE UNIVERSITY | |||||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| NEXT DOOR CHARITIES | |||||||||
| 1630 BRAZOS TRACES DR | RICHMOND | TX | 77469 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| 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 | $3,000 | ||
| ORANGE CHRISTIAN SERVICES | |||||||||
| 2518 W PARK AVE | ORANGE | TX | 77630 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| ORANGE SHOW CENTER | |||||||||
| 2402 MUNGER STREET | HOUSTON | TX | 77023 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| PAT & EMMITT SMITH CHARITIES | |||||||||
| 16000 N DALLAS PKWY | DALLAS | TX | 75248 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| PHI BETA KAPPA | |||||||||
| PO BOX 25283 | HOUSTON | TX | 77265 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,285 | ||
| PIONEERING WOMEN | |||||||||
| 3690 S 11TH ST | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| POINTS OF LIGHT | |||||||||
| 600 MEANS STREET SUITE 21 | ATLANTA | GA | 30318 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| PORT ARTHUR CHAMBER OF COMMERCE | |||||||||
| 501 PROCTER ST 300 | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,375 | ||
| PORT ARTHUR EDUCATION FD | |||||||||
| PO BOX 1446 | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,125 | ||
| PRESS CLUB OF SOUTHEAST TEXAS | |||||||||
| PO BOX 1922 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| REACH FOUNDATION | |||||||||
| 1027 FARMINGTON AVE | FARMINGTON | CT | 06032 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| REAUD GUEST HOUSE | |||||||||
| 3120 COLLEGE ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| RECIPE FOR SUCCESS | |||||||||
| PO BOX 56405 | HOUSTON | TX | 77256 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| RICE UNIVERSITY | |||||||||
| PO BOX 1892 | HOUSTON | TX | 77251 | NONE | EXEMPT | CONTINUING OPERATIONS | $600 | ||
| RIVER OAKS CHAMBER ORCHESTRA | |||||||||
| 1973 W GRAY ST | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | 3 | |
| ROSE DR MARNIE FOUNDATION | |||||||||
| 5300 N BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| 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 | $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 | $5,200 | ||
| SHERIFF'S ASSOCIATION OF TEXAS | |||||||||
| 1601 S IH 35 FRONTAGE RD | AUSTIN | TX | 78741 | NONE | EXEMPT | CONTINUING OPERATIONS | $25 | ||
| SCHLENKER SCHOOL | |||||||||
| 5600 N BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| SHORKEY CENTER | |||||||||
| 855 S 8TH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| 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 | $250 | ||
| 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 | $2,000 | ||
| ST ANNE CATHOLIC CHURCH | |||||||||
| 2715 CALDER AVE | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ST KATHERINE DREXEL HUMANITARIANS | |||||||||
| 2390 DOWLEN ROAD | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| STABLE SPIRIT | |||||||||
| 295 FLAMINGO ST | VIDOR | TX | 77662 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| STATE BAR OF TEXAS | |||||||||
| 1414 COLORADO STREET | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $150 | ||
| SYMPHONY LEAGUE OF BEAUMONT | |||||||||
| PO BOX 12576 | BEAUMONT | TX | 777262576 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| SYMPHONY OF SOUTHEAST TEXAS | |||||||||
| 4345 PHELAN BLVD | BEAUMONT | TX | 77707 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,500 | STE 105 | |
| TEACH FOR AMERICA | |||||||||
| 4669 SOUTHWEST FREEWAY | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 600 | |
| TEMPLE EMANUEL | |||||||||
| PO BOX 423 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $13,020 | ||
| TEXAS ACCESS TO JUSTICE COMMISSION | |||||||||
| PO BOX 12886 | AUSTIN | TX | 78711 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| 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 | $10,000 | ||
| TEXAS CULTURAL TRUST | |||||||||
| 823 CONGRESS | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,200 | SUITE 650 | |
| TEXAS DIVERSITY COUNCIL | |||||||||
| PO BOX 590258 | HOUSTON | TX | 77259 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| TEXAS LEGACY FOUNDATION | |||||||||
| 701 W HWY 290 SUITE 100 | DRIPPING SPRINGS | TX | 78620 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| 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 | $11,000 | ||
| 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 | $1,500 | STE 222 | |
| TOURETTE SYNDROME | |||||||||
| 3919 RIVER FOREST DR | RICHMOND | TX | 77406 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| TPC GROUP | |||||||||
| 2102 TX 136 SPUR | PORT NECHES | TX | 77651 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| TSU FOUNDATION | |||||||||
| 3500 JOHN A MERRITT BLVD | NASHVILLE | TN | 37209 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| 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 | ||
| UH MOORES SCHOOL OF MUSIC | |||||||||
| 120 SCHOOL OF MUSIC | HOUSTON | TX | 77204 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| UNIVERSITY HOUSTON LAW CENTER | |||||||||
| 4604 CALHOUN RD | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUNIG OPERATIONS | $3,500 | ||
| 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 | $4,302 | ||
| UT BLANTON MUSEUM OF ART | |||||||||
| 1 UNIVERSITY STATION | AUSTIN | TX | 78712 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,700 | D1303 | |
| UT SCHOOL OF NURSING PARTNERS | |||||||||
| 6901 BERTNER | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| UTMB SCHOOL OF NURSING | |||||||||
| 301 UNIVERSITY BLVD | GALVESTON | TX | 77555 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| WALIPP | |||||||||
| 5760 CULLEN BLVD | HOUSTON | TX | 77021 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,500 | ||
| WEINEREMERY SCHOOL | |||||||||
| 9825 STELLA LINK RD | HOUSTON | TX | 77025 | 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 | $250 | 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 | ||
| YOUNG AUDIENCES OF HOUSTON | |||||||||
| 1800 ST JAMES PLACE | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 303 | |
| YWCA | |||||||||
| 700 NORTH ST | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| YOUNG LIFE | |||||||||
| 9407 COLLEGE ST | BEAUMONT | TX | 77707 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| DEPRESSION & BIPOLAR SUPPORT | |||||||||
| 55 E JACKSON BLVD | CHICAGO | IL | 60604 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | STE 490 | ALLIANCE |
| AMERICAN HEART ASSOCIATION | |||||||||
| 7415 EASTEX PLAZA DR | BEAUMONT | TX | 77708 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,000 | STE 3 | BEAUMONT |
| INTERFACE - SAMARITAN COUNSELING | |||||||||
| 4803 SAN FELIPE | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | CENTERS | |
| HOUSTON CENTER FOR CONTEMPORARY | |||||||||
| 4848 MAIN ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | CRAFT | |
| SOUTHEAST TEXAS NONPROFIT | |||||||||
| 700 NORTH ST SUITE O | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | DEVELOPMENT CENTER | |
| SOUTHEAST TEXAS ECONOMIC | |||||||||
| 2210 EASTEX FWY | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $150 | DEVELOPMENT FOUNDATION | |
| BEAUMONT ENTERPRISE | |||||||||
| PO BOX 3071 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | EMPTY STOCKING FUND | |
| HARRIS COUNTY HOSPITAL DISTRICT | |||||||||
| PO BOX 301168 | HOUSTON | TX | 77230 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,350 | FOUNDATION | |
| HOUSTON METHODIST HOSPITAL | |||||||||
| 1707 SUNSET BLVD | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $11,500 | FOUNDATION | |
| LAMAR INSTITUTE OF TECHNOLOGY | |||||||||
| PO BOX 10085 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | FOUNDATION | |
| 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 | $7,000 | HOUSTON | |
| MENTAL HEALTH AMERICA GREATER | |||||||||
| 2211 NORFOLK | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | SUITE 810 | HOUSTON |
| HADDASSAH | |||||||||
| 4654 BEECHNUT | HOUSTON | TX | 770961804 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | HOUSTON CHAPTER | |
| MICKEY LELAND KIBBUTZIM | |||||||||
| 3555 TIMMONS LN STE 1400 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | INTERNSHIP FOUNDATION | |
| ASSOC FOR THE ADVANCEMENT OF | |||||||||
| 6001 GULF FWY | HOUSTON | TX | 77023 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | MEXICAN AMERICANS | |
| CROHNS AND COLITIS FOUNDATION | |||||||||
| 5120 WOODWAY | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE 8008 | OF AMERICA |
| LAMAR UNIVERSITY WOMEN | |||||||||
| PO BOX 10009 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | PHILANTHROPY | |
| JONATHAN WILLIAMS CENTER FOR | |||||||||
| 4045 TREADWAY RD UNIT2405 | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $550 | PREFORMING ARTS | |
| ASSOCIATION OF FUNDRAISING | |||||||||
| PO BOX 2905 | HOUSTON | TX | 77252 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | PROFESSIONALS | |
| SOUTHEAST TEXAS EMERGENCY | |||||||||
| 3440 EASTEX FREEWAY | BEAUMONT | TX | 77703 | BOARD MEMBER | EXEMPT | CONTINUING OPERATIONS | $12,500 | RELIEF FUND | |
| CATHOLIC CHARITIES OF SOUTHEAST | |||||||||
| 2780 EASTEX FREEWAY | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,000 | TEXAS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $976,244 | 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 | $226,294 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$179,617 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Related Or Exempt Function Incm | $266 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $46,943 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $46,943 | 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 | $956,009 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (5 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 3000 SHS JPMORGAN CHASE | $258,360 | 2017-01-06 |
| 1 | 3000 SHS WAL-MART STORES INC | $204,780 | 2017-01-06 |
| 1 | 2000 SHS WAL-MART STORES INC | $159,360 | 2017-09-14 |
| 1 | 2000 SHS JPMORGAN CHASE | $196,220 | 2017-10-19 |
| 1 | 2500 SHS JPMORGAN CHASE ADJ COST | $137,289 | 2017-01-01 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,870 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | HIGHER ED HOLDINGS LLC | AssetDesc |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2017-06 | SoldDt |
| Gross Sales Price | $457,384 | GrossSalesPriceAmt |
| Basis | $762,306 | BasisAmt |
| Total Net | -$304,922 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ILUMNO TECHNOLOGIES | $225,000 | $225,000 |
| ACADEMIC PARTNERSHIPS LLC | $1,882,634 | $1,882,634 |
| CHASE INVESTMENT SERVICES | $71,377 | $179,179 |
| FROST NATIONAL BANK FINANCIAL | $149,481 | $157,845 |
| MORGAN STANLEY INVESTMENT | $600,112 | $667,757 |
| HIGHER ED HOLDING STOCK | ||
| JP MORGAN PRIVATE BANK | $29,685 | $53,470 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EXCISE TAX | $6,117 | $2,712 | $2,712 |
| OTHER RECEIVABLE | $118,400 | $118,400 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK FEES | $40 |
| MISCELLANEOUS | $3 |
| PAYROLL SERVICE FEE | $132 |
| INVESTMENT EXPENSE | $9 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $266 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $266 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $266 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STOCK FEES | CategoryTxt |
| Amt | $11,273 | Amt |
| Net Investment Income | $11,273 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,273 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXCISE TAX | $3,405 | ||
| FOREIGN TAXES | $59 | $59 | $59 |
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