JFA FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JFA FOUNDATION (EIN 27-4344587)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-06
IRS object ID
201820659349100007
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-06T15:58:55-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742730109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANGE POTEET & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 12199AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78212ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274344587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JFA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJFAFBusinessNameControlTxt
Phone7135206745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 BERING DR NO 310AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM F AVANTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7135206745PhoneNum
Signature2018-02-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M GHRIST JRPreparerPersonNm
PTINP00659861PTIN
Phone2107356181PhoneNum
Preparation2018-02-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.118.37.46IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-28IPDt
IP Tm15:06:47IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3C49B4F2A6FA6AFA82ABC87352624551250624B9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$330,198FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$5,001DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,001DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$5,001TotalRevAndExpnssAmt
Total Net Invst Incm$5,001TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$76TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$76TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$25,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$25,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$25,876TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$25,800TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$20,875ExcessRevenueOverExpensesAmt
Net Investment Income$5,001NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$121,520SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$100,645SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$100,645SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$105,365CorporateStockBOYAmt
Corporate Stock EOY$105,365CorporateStockEOYAmt
Corporate Stock EOYFMV$229,553CorporateStockEOYFMVAmt
Total Assets BOY$226,885TotalAssetsBOYAmt
Total Assets EOY$206,010TotalAssetsEOYAmt
Total Assets EOYFMV$330,198TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$226,885RetainedEarningBOYAmt
Retained Earning EOY$206,010RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$226,885TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$206,010TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$226,885TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$206,010TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$226,885TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$20,875ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$206,010SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$206,010TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$20,210AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$284,506NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.071035DistributionYr1Rt
Adjusted Qlfy Distri Yr2$8,700AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$289,017NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.030102DistributionYr2Rt
Adjusted Qlfy Distri Yr3$14,500AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$306,443NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.047317DistributionYr3Rt
Adjusted Qlfy Distri Yr4$18,300AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$291,951NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.062682DistributionYr4Rt
Adjusted Qlfy Distri Yr5$28,979AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$302,537NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.095787DistributionYr5Rt
Total Distribution0.306923TotalDistributionRt
Average Distribution0.061385AverageDistributionRt
Net Vl Noncharitable Assets$306,615NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$18,822AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$50NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$18,872AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$25,800QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$50InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$50SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$50TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$50TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJIM F AVANTIndividualWithBooksNm
Phone7135206745PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11800 BERING DR SUITE 310AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY BETH DEVLIN
1800 BERING SUITE 310HOUSTONTX77057SEC/DIRECTOR1.00$0$0$0
JEFF W AVANT
PO BOX 9DILLEYTX78017VP/DIRECTOR1.00$0$0$0
JIM F AVANT
1800 BERING SUITE 310HOUSTONTX77057PRES/TREAS/DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$194,791AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$116,493AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$311,284TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$311,284AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,669CashDeemedCharitableAmt
Net Vl Noncharitable Assets$306,615NetVlNoncharitableAssetsAmt
Minimum Investment Return$15,331MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$15,331MinimumInvestmentReturnAmt
Tax Based On Investment Income$50TaxBasedOnInvestmentIncomeAmt
Total Tax$50TotalTaxAmt
Distributable Before Adj$15,281DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$15,281DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$15,281DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$25,800ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$25,800QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$50PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$25,750AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$15,281DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$13,894ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,755ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr1$6,061ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$23,710TotalExcessDistributionCyovAmt
Qualifying Distributions$25,800QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$15,281AppliedToCurrentYearAmt
Remaining Distri From Corpus$10,519RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$34,229TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$13,894ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$20,335ExcessDistriCyovToNextYrAmt
Excess From Year4$3,755ExcessFromYear4Amt
Excess From Year1$6,061ExcessFromYear1Amt
Excess From Current Year$10,519ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJIM F AVANTContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJIM F AVANT PRESIDENTRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11800 BERING DR SUITE 310AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7135206745RecipientPhoneNum
Form And Info And MaterialsNO PARTICULAR FORM. APPLICATION SHOULD INCLUDE THE NAME, ADDRESS, TELEPHONE NUMBER, AND WEBSITE, IF ANY, OF THE ORGANIZATION SEEKING A GRANT AND THE OFFICER OR OFFICERS WHO WILL BE ACTIVE ON THE GRANT APPLICATION; DETAILED DESCRIPTION OF THE PURPOSE OF THE GRANT; DESCRIPTION OF THE ACTIVITIES AND FOCUS OF THE ORGANIZATION; GENERAL DESCRIPTION OF THE SOURCES OF FUNDING FOR THE ORGANIZATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesOCTOBER 1 OF ANY CALENDAR YEAR IN WHICH A GRANT IS REQUESTED.SubmissionDeadlinesTxt
Restrictions On AwardsNONE AT THIS TIME.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMAZING PLACE
3735 DREXELHOUSTONTX77027N/APFPROVIDING DAYCARE FOR ADULTS WITH MEMORY LOSS$300
AMERICAN RED CROSS
2700 SOUTHWEST FREEWAYHOUSTONTX77098N/APFSUPPORT HURRICANE HARVEY RELIEF$1,000
BAKERRIPLEY
PO BOX 271389HOUSTONTX77277N/APFHURRICANE HARVEY FLOOD RELIEF FOR HOUSTON$1,000
BIG BEND CONSERVANCY
PO BOX 200BIG BEND NATIONAL PARKTX79834N/APFSUPPORTING PROJECTS IN BIG BEND NATIONAL PARK$1,000
EMERGENCY AID COALITION
5401 FANNINHOUSTONTX77004N/APFPROVIDING FOOD AND CLOTHING TO LOW-INCOME FAMILIES AND INDIVIDUALS IN HARRIS COUNTY$1,000
GBPLF ONE AMERICA APPEAL
PO BOX 14141COLLEGE STATIONTX77841N/APFHURRICANE RELIEF FOR TEXAS, U.S. VIRGIN ISLANDS AND PUERTO RICO$3,000
GREATER HOUSTON COMMUNITY FOUNDATION
5120 WOODWAY DRIVE SUITE 6000HOUSTONTX77056N/APFSUPPORT HURRICANE HARVEY RELIEF$2,000
HERMANN PARK CONSERVANCY INC
6201 HERMANN PARK DRHOUSTONTX77030N/APFSUPPORT THE PUBLIC PARK$500
HOUSTON BAR FOUNDATION
1111 BAGBY ST FLB 200HOUSTONTX77002N/APFPROVIDING SUPPORT TO DISASTER RELIEF FUND TO ASSIST ATTORNEYS IMPACTED BY HURRICANE HARVEY$500
HOUSTON FOOD BANK
535 PORTWALL STHOUSTONTX77029N/APFPROVIDING FOOD TO LOW INCOME RECIPIENTS$500
MEMORIAL PARK CONSERVANCY INC
7575 NORTH PICNIC LANEHOUSTONTX77007N/APFSUPPORT THE PUBLIC PARK$500
PECKERWOOD GARDEN CONSERVATION FOUNDATION
20571 FM 359HEMPSTEADTX77445N/APFSUPPORT THE LIVING LABORATORY OF NATIVE PLANTS$2,000
SOUTHWESTERN UNIVERSITY
PO BOX 770GEORGETOWNTX78627N/APFSUPPORTING A STUDENT IN A HIGH IMPACT EXPERIENCE$5,000
ST PAUL'S METHODIST CHURCH
5501 MAIN STREETHOUSTONTX77004N/APFSUPPORT THE CHURCH AND HURRICANE HARVEY RELEIF$4,000
TEXAS LAND CONSERVANCY (NED FRITZ SOCIETY)
PO BOX 162481AUSTINTX78716N/APFPROMOTES PRESERVATION OF NATIVE TEXAS LANDS$1,000
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRHOUSTONTX77007N/APFHURRICANE HARVEY RELIEF$1,000
USO
PO BOX 96860WASHINGTONDC20077N/APFSUPPORT U.S. TROOPS AND THEIR FAMILIES$1,000
WORKSHOP HOUSTON
3615 SAUER STHOUSTONTX77004N/APFSUPPORTING LOW INCOME CHILDREN$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$25,800TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,001ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$5,001ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,001TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMON STOCKStockNm
EOY Book Value$105,365EOYBookValueAmt
EOYFMV$229,553EOYFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE-US TREASURY-2016 FORM 990PFCategoryTxt
Amt$76Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.