LATATTORE FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LATATTORE FOUNDATION (EIN 27-3348960)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-29
- IRS object ID
- 201742729349100404
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-29T12:48:19-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271940806 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMBRINA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 NORTH LOOP W | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770082029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273348960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LATATTORE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LATA | BusinessNameControlTxt |
| Phone | 7135742377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 E PALMER PT | AddressLine1Txt |
| City | THE WOODLANDS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77381 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARA VEGA FABRE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7135742377 | PhoneNum |
| Signature | 2017-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAXIMILIANO JAMBRINA CPA | PreparerPersonNm |
| PTIN | P00439791 | PTIN |
| Phone | 7132131238 | PhoneNum |
| Preparation | 2017-09-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 692332035DA316E3BF6ABB477F0CAF926591ABBE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 692332035DA316E3BF6ABB477F0CAF926591ABBE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,107,070 | 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 | $150,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $44 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $89,907 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $89,907 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $34,931 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $34,931 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $34,931 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $90 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $90 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $274,972 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $124,936 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $9,410 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,705 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $4,705 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,653 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $3,653 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $5,500 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,500 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $570 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $570 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $19,133 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,428 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,705 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $182,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $182,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $201,633 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,428 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $187,205 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $73,339 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $110,508 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $964,523 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $77,184 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $77,184 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,000 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $1,987,049 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,713,096 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,713,096 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $906,576 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,142,708 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,315,790 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $3,859,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,933,988 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,107,070 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $1,501 | AccountsPayableEOYAmt |
| Total Liabilities EOY | $1,501 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $3,859,148 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,932,487 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,859,148 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,932,487 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,859,148 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,933,988 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,859,148 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $73,339 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,932,487 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,932,487 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $34,931 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $202,865 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,266,104 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.062112 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $113,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,579,382 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.043809 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $89,500 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,051,831 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.043620 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $10,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,562,849 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.006399 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $78,720 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $832,483 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.094560 | DistributionYr5Rt |
| Total Distribution | 0.250500 | TotalDistributionRt |
| Average Distribution | 0.050100 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,837,134 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $192,240 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,105 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $193,345 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $187,205 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,210 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,210 | SubtotalAmt |
| Tax Based On Investment Income | $2,210 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,455 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,455 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $14 | EsPenaltyAmt |
| Tax Due | $769 | TaxDueAmt |
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 |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMBRINA CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135742377 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 N LOOP W FWY | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77008 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CLARA VEGA FABRE | ||||||||
| 7 E PALMER PT | THE WOODLANDS | TX | 77381 | DIRECTOR | 6.00 | $0 | $0 | $0 |
| MAURICIO FABRE | ||||||||
| 7 E PALMER PT | THE WOODLANDS | TX | 77381 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| CARLA FABRE | ||||||||
| 7 E PALMER PT | THE WOODLANDS | TX | 77381 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LORENZA FABRE | ||||||||
| 7 E PALMER PT | THE WOODLANDS | TX | 77381 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| 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 | $2,350,073 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $520,853 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,024,642 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,895,568 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $3,895,568 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $58,434 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,837,134 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $191,857 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $191,857 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,210 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,210 | TotalTaxAmt |
| Distributable Before Adj | $189,647 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $189,647 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $189,647 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $187,205 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $187,205 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $187,205 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $189,647 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $19,746 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $19,746 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $187,205 | QualifyingDistributionsAmt |
| Applied To Current Year | $187,205 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $2,442 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $2,442 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $17,304 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $17,304 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $17,304 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MAURICIO FABRE CLARA VEGA FABRE | ContributingManagerNm |
| Contributing Manager | CARLA FABRE | ContributingManagerNm |
| Contributing Manager | LORENZA FABRE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| MD ANDERSON CANCER CENTER | ||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | CANCER RESEARCH | $50,000 | |||
| DIALOGOS EN MOVIMIENTO | ||||||||
| A PROGRAM OF THE NATIONAL READING | $5,000 | PASEO AHUMADA 48 | SANTIAGO | CI | ||||
| ASOCIACION AMIGA | ||||||||
| 4747 RESEARCH FOREST DR S | THE WOODLANDZ | TX | 77831 | ERADICATE GENDER-BASED VIOLENCE | $1,000 | |||
| MAMMOSAFE | ||||||||
| 9606 MOONLIGHT DR | HOUSTON | TX | 77096 | A NON-PROFIT 501C(3) ORGNIZATION | $4,500 | |||
| SISTERS NETWORK | ||||||||
| 2922 ROSEDALE ST | HOUSTON | TX | 77004 | REDUCING BREAST CANCER | $4,500 | |||
| AMERICAN SEXUAL HEALTH ASSOCIATION | ||||||||
| 1005 SLATER RD STE 330 | DURHAM | NC | 27703 | A NON PROFIT 501(C) ORGANIZATION | $4,500 | |||
| HOUSTON METHODIST HOSPITAL | ||||||||
| 6565 FANNIN ST | HOUSTON | TX | 77030 | HOSPITAL | $25,000 | |||
| ST JUDE CHILDREN'S RESEARCH HOSPIT | ||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | CHILDREN HOSPITAL | $5,000 | |||
| LESLEY UNIVERSITY | ||||||||
| 29 EVERETT ST | CAMBRIDGE | MA | 02138 | A PRIVATE UNIVERSITY | $5,000 | |||
| COLUMBIA UNIVERSITY | ||||||||
| 535 W 116TH ST | NEW YORK | NY | 10027 | A PRIVATE UNIVERSITY | $5,000 | |||
| TOGETHER WITH THE CHILDREN | ||||||||
| PO BOX 370188 | DENVER | CO | 80237 | HELP STREET CHILDREN | $5,000 | |||
| FORDHAM UNIVERSITY | ||||||||
| FORDHAM UNIVERSITY | BRONX | NY | 10458 | A PRIVATE UNIVERSITY | $10,000 | |||
| BOSTON CHILDRENS HOSPITAL TRUST | ||||||||
| 401 PARK DR SUITE 602 | BOSTON | MA | 02115 | CELEBRATE LIFE-SAVING CARE FOR LATIN | $20,000 | |||
| CENTRO FAMILIAR CRISTIANO | ||||||||
| 11000 DAIRY ASHFORD RD | SUGAR LAND | TX | 77478 | A COMMUNITY CENTER TO RESTORES HOMES | $10,000 | |||
| ALAS DE DIOS | ||||||||
| 719 CABERNET CT | GRAPEVINE | TX | 77051 | A NON PROFIT 501 C (3) CORPORATION F | $2,000 | |||
| EVENTO MAMOGRAFIA | ||||||||
| 6565 FANNIN ST | HOUSTON | TX | 77030 | LATIN COMMUNICITY ACITIVITY | $6,000 | |||
| PULMONARY HYPERTENSION ASSOCIATION | ||||||||
| 801 ROEDER ROAD STE 1000 | SILVER SPRING | MD | 20910 | TO CURE PULMONARY HYPERTENSION | $5,000 | |||
| MISC TO HOSPITAL EVENTS | ||||||||
| 6565 FANNIN ST | HOUSTON | TX | 77030 | HOSPITAL CHARITY EVENTS | $15,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $182,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $44 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $89,907 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $34,931 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Exclusion | 1 | ExclusionCd |
| Exclusion | $90 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $124,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $124,972 | 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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MAURICIO FABRE AND CLARA VEGA FABRE | ||||||
| 1 | 7 E PALMER PT | THE WOODLANDS | TX | 77381 | $105,000 | Yes (X) |
| LORENZA FABRE | ||||||
| 2 | 7 E PALMER PT | THE WOODLANDS | TX | 77381 | $22,500 | Yes (X) |
| CARLA FABRE | ||||||
| 3 | 7 E PALMER PT | THE WOODLANDS | TX | 77381 | $22,500 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUTING FEE | CategoryTxt |
| Amt | $9,410 | Amt |
| Net Investment Income | $4,705 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $4,705 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME | BondNm |
| EOY Book Value | $1,142,708 | EOYBookValueAmt |
| EOYFMV | $1,315,790 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 1081 ACCRUALS EQUITY | ||
| 1085 JP MORGAN 9002 | $112,314 | $112,314 |
| 1097 USB ACCT 7058 | $2,600,782 | $2,600,782 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| BANK CHARGE | $570 | $570 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Revenue And Expenses Per Books | $90 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $90 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ACCOUNT FEE | CategoryTxt |
| Amt | $3,653 | Amt |
| Net Investment Income | $3,653 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $5,500 | Amt |
| Net Investment Income | $5,500 | NetInvestmentIncomeAmt |