MECHIA FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MECHIA FOUNDATION (EIN 74-1948840)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-05
- IRS object ID
- 201622799349100602
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-05T11:47:18-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 4098928792 | PhoneNum |
| Signature | 2016-09-30 | 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 | 2016-10-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,288,391 | 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 | $11,136 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $67,653 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $67,653 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $67,653 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $638,101 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,004,330 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $636,883 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $5,501 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,181 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,181 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,181 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $718,071 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $705,717 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $74,335 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $51,635 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $3,950 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $5,398 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $24,854 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $24,854 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $24,854 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $12,257 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $446 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $446 | TaxesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $9,000 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $184 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $107,278 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $25,300 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $25,300 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,328,470 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,328,470 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,435,748 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $25,300 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $25,300 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,328,470 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$717,677 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $680,417 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $49,035 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $807,407 | CashBOYAmt |
| Cash EOY | $162,883 | CashEOYAmt |
| Cash EOYFMV | $162,882 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $5,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl EOY | $5,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $5,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $1,404 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $2,875,522 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,837,661 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,120,205 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $37,577 | CorporateBondsBOYAmt |
| Other Assets BOY | $1,615 | OtherAssetsBOYAmt |
| Other Assets EOY | $304 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $304 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,723,525 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,005,848 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,288,391 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $3,723,525 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,005,848 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,723,525 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,005,848 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,723,525 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,005,848 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,723,525 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$717,677 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,005,848 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,005,848 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| FROST BANK LONG TERM COVERED | P | 2013-01-01 | 2015-12-31 | $143,387 | $127,680 | $15,707 | $15,707 |
| FROST BANK LONG TERM NONCOVERED | P | 2013-01-01 | 2015-12-31 | $65,823 | $77,207 | -$11,384 | -$11,384 |
| MORGAN STANLEY SHORT TERM COVERED | P | 2015-01-01 | 2015-12-31 | $412,555 | $407,054 | $5,501 | $5,501 |
| MORGAN STANLEY LONG TERM COVERED | P | 2013-01-01 | 2015-12-31 | $199,311 | $169,144 | $30,167 | $30,167 |
| MORGAN STANLEY LONG TERM NONCOVERED | P | 2013-01-01 | 2015-12-31 | $723 | $484 | $239 | $239 |
| CHASE LONG TERM NONCOVERED | P | 2013-01-01 | 2015-12-31 | $1,181,313 | $584,660 | $596,653 | $596,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $636,883 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $5,501 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,267,587 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,953,859 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.255879 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,511,026 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,195,128 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.290854 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $233,125 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,332,759 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.099935 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $643,631 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,799,558 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.229905 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $667,538 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,205,480 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.208249 | DistributionYr5Rt |
| Total Distribution | 1.084822 | TotalDistributionRt |
| Average Distribution | 0.216964 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,877,551 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $841,289 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,804 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $848,093 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,328,470 | 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 | $6,804 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,804 | SubtotalAmt |
| Tax Based On Investment Income | $6,804 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $304 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $11,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $11,304 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $152 | EsPenaltyAmt |
| Overpayment | $4,348 | OverpaymentAmt |
| Applied To ES Tax | $4,348 | 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 | 15.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARION J ORTEGO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3113 CENTRAL BLVD | AddressLine1Txt |
| City | NEDERLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ACCOUNTING M | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 30.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $51,635 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,185,921 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $750,679 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,936,600 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $3,936,600 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $59,049 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,877,551 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $193,878 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $193,878 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,804 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,804 | TotalTaxAmt |
| Distributable Before Adj | $187,074 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $187,074 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $187,074 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,328,470 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,328,470 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $6,804 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,321,666 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $187,074 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $508,270 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $506,037 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $118,401 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,290,808 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,043,090 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,466,606 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,328,470 | QualifyingDistributionsAmt |
| Applied To Current Year | $187,074 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,141,396 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,608,002 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $508,270 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,099,732 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $506,037 | ExcessFromYear4Amt |
| Excess From Year3 | $118,401 | ExcessFromYear3Amt |
| Excess From Year2 | $1,290,808 | ExcessFromYear2Amt |
| Excess From Year1 | $1,043,090 | ExcessFromYear1Amt |
| Excess From Current Year | $1,141,396 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (269 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 |
|---|---|---|---|---|---|---|---|---|---|
| ADVOCATES FOR CHILDREN | |||||||||
| 2085 GALWAY DR | VIDOR | TX | 77662 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| AID TO VICTIMS OF DOMESTIC ABUSE | |||||||||
| 1001 TEXAS AVE | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | SUITE 600 | |
| AISHEL HOUSE | |||||||||
| 1955 UNIVERSITY BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,000 | ||
| ALLEY THEATRE | |||||||||
| 615 TEXAS AVE | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ALZHEIMERS ASSOCIATION | |||||||||
| 2909 HOLCOMBE BLVD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| AMAZING PLACE | |||||||||
| 3735 DREXEL | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| AMERICAN CANCER SOCIETY | |||||||||
| 755 SOUTH 11TH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,276 | STE 212 | |
| AMERICAN DIABETES ASSOCIATION | |||||||||
| 2400 AUGUSTA DR | HOUSTON | TX | 77057 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,000 | SUITE 175 | |
| AMERICAN FESTIVAL FOR THE ARTS | |||||||||
| 3311 RICHMOND AVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $11,000 | STE 350 | |
| AMERICAN HEART ASSOCIATION | |||||||||
| 7415 EASTEX PLAZA DR | BEAUMONT | TX | 77708 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,430 | STE 3 | |
| AMERICAN JEWISH COMMITTEE | |||||||||
| 3355 WEST ALABAMA | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,500 | SUITE 710 | |
| ANAYAT HOUSE | |||||||||
| PO BOX 5934 | BEAUMONT | TX | 77726 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| ANDERSON MD CANCER CENTER | |||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $49,150 | ||
| ANTI-DEFAMATION LEAGUE | |||||||||
| 4635 SOUTHWEST FREEWAY | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $12,400 | STE 400 | |
| ARC OF GREATER BEAUMONT | |||||||||
| 700 NORTH STREET | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $12,500 | SUITE Q | |
| ART MUSEUM OF SOUTHEAST TEXAS | |||||||||
| 500 MAIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $18,000 | ||
| ASIA SOCIETY OF TEXAS | |||||||||
| 4605 POST OAK PLACE | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,500 | STE 205 | |
| ASSISTANCE LEAGUE OF HOUSTON | |||||||||
| 1902 COMMONWEALTH ST | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| ASSOCIATION OF FUNDRAISING | |||||||||
| PO BOX 2905 | HOUSTON | TX | 77252 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | PROFESSIONALS | |
| BAPTIST HOSPITAL OF SOUTHEAST TEXAS | |||||||||
| 3080 COLLEGE | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| BAYLOR COLLEGE - HUFFINGTON CENTER | |||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,950 | ROOM 171-A | |
| BAYOU PRESERVATION ASSOCIATION | |||||||||
| 2990 RICHMOND AVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $300 | 500 | |
| BEAUMONT ATHLETICS CLUB | |||||||||
| 5455 WINFREE ST | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BEAUMONT BALLET THEATRE | |||||||||
| 4555 CALDER AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| BEAUMONT CHAMBER FOUNDATION | |||||||||
| 1110 PARK ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $40 | ||
| BEAUMONT CHAMBER OF COMMERCE | |||||||||
| PO BOX 3150 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,040 | ||
| BEAUMONT CHILDREN'S MUSEUM | |||||||||
| PO BOX 7293 | BEAUMONT | TX | 77726 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| BEAUMONT CIVIC BALLET | |||||||||
| 3717 CALDER AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BEAUMONT ENTERPRISE | |||||||||
| 380 MAIN ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,500 | ||
| BEAUMONT HERITAGE SOCIETY | |||||||||
| 3025 FRENCH RD | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $800 | ||
| BEAUMONT PUBLIC SCHOOLS FOUNDATION | |||||||||
| 3395 HARRISON AVENUE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| BEAUMONT ROTARY FOUNDATION | |||||||||
| 2355 I-10 FRONTAGE RD | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | 213 | |
| BERING OMEGA COMMUNITY SERVICES | |||||||||
| PO BOX 540517 | HOUSTON | TX | 77254 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BIG BROTHERS BIG SISTERS | |||||||||
| 2215 CALDER ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| BLUE TRIANGLE MULTI CULTURAL ASSOCI | |||||||||
| 3005 MCGOWEN ST | HOUSTON | TX | 77003 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| B'NAI B'RITH INTERNATIONAL | |||||||||
| 2020 K ST NW 7TH FLOOR | WASHINGTON | DC | 20006 | NONE | EXEMPT | CONTINUING OPERATIONS | $135 | ||
| BO'S PLACE HEARTS OF HOPE | |||||||||
| 10050 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BOY SCOUTS OF AMERICA | |||||||||
| 4650 CARDINAL DR | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| CANCER FIGHTERS OF HOUSTON | |||||||||
| PO BOX 272641 | HOUSTON | TX | 77277 | NONE | EXEMPT | CONTINUING OPERATIONS | $50 | ||
| CARINGBRIDGE | |||||||||
| 1715 YANKEE DOODLE RD | EAGAN | MN | 55121 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | SUITE 301 | |
| CASA OF SOUTHEAST TEXAS | |||||||||
| 2449 CALDER AVENUE | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| CASA DE ESPERANZA | |||||||||
| PO BOX 66581 | HOUSTON | TX | 77266 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| CATHOLIC CHARITIES | |||||||||
| 2780 EASTEX FREEWAY | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $11,250 | ||
| CATHOLIC DIOCESE OF BEAUMONT | |||||||||
| 710 ARCHIE ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,000 | ||
| CENTER FOR HEARING AND SPEECH | |||||||||
| 3636 W DALLAS ST | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CENTER FOR HOUSTON'S FUTURE | |||||||||
| 1200 SMITH ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,500 | STE 1150 | |
| CHAPLAINCY FUND | |||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CHILD ADVOCATES | |||||||||
| 2401 PORTSMOUTH ST | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | SUITE 210 | |
| CHILDREN AT RISK | |||||||||
| 290 WESLAYAN | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | SUITE 400 | |
| CHILDREN'S DEFENSE FUND | |||||||||
| 316 W 12TH | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $12,500 | STE 105 | |
| CHRISTUS FOUNDATION FOR HEALTHCARE | |||||||||
| 2830 CALDER STREET | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $440 | ||
| CHRISTUS HOSPITAL | |||||||||
| 2900 NORTH ST | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CHURCH OF PHILADELPHIA | |||||||||
| 1460 CALDER AVE | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| CITIZENS FOR ANIMAL PROTECTION | |||||||||
| 11925 KATY FREEWAY | HOUSTON | TX | 77079 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | ||
| CONGREGATION BETH ISRAEL SISTERHOOD | |||||||||
| 5600 NORTH BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,529 | ||
| CONGREGATION EMANUEL | |||||||||
| 1500 SUNSET BLVD | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| COUNCIL ON ALCOHOL AND DRUGS | |||||||||
| 303 JACKSON HILL STREET | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| CRISIS INTERVENTION OF HOUSTON | |||||||||
| 3701 KIRBY DRIVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 540 | |
| CROHNS AND COLITIS FOUNDATION | |||||||||
| 5120 WOODWAY | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE 8008 | OF AMERICA |
| DBSA | |||||||||
| PO BOX 27607 | HOUSTON | TX | 77227 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| DEPELCHIN CHILDREN'S CENTER | |||||||||
| 4950 MEMORIAL DRIVE | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| DMP MINISTRIES | |||||||||
| 40 CYPRESS CREEK PKWY | HOUSTON | TX | 77090 | NONE | EXEMPT | CONTINUING OPERATIONS | $600 | STE 442 | |
| DOSEUM | |||||||||
| 2800 BROADWAY ST | SAN ANTONIO | TX | 78209 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| DR MARNIE ROSE FOUNDATION | |||||||||
| 5300 N BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | 4-350 | |
| DR MARTIN LUTHER KING JR SUPPORT | |||||||||
| 3801 TURTLE CREEK DR | PORT ARTHUR | TX | 77642 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | GROUP OF SETX | |
| DRESS FOR SUCCESS | |||||||||
| 3310 EASTSIDE ST | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| EASTER SEALS | |||||||||
| 4500 BISSONNET ST | BELLAIRE | TX | 77401 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 340 | |
| EL CENTRO DE CORAZON | |||||||||
| 5001 NAVIGATION | HOUSTON | TX | 77011 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| ENSEMBLE THEATRE | |||||||||
| 3535 MAIN STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| ENTERGY | |||||||||
| 60 N 11TH ST | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| EVELYN RUBENSTEIN JEWISH COMMUNITY | |||||||||
| 5601 S BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | CENTER | |
| EXECUTIVE SEARCH CORP OF HOUSTON | |||||||||
| 7575 SAN FELIPE ST 235 | HOUSTON | TX | 77063 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| FAMILY SERVICES OF SOUTHEAST TEXAS | |||||||||
| 3550 FANNIN | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| 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 | $980 | ||
| FOUNDATION FOR TEEN HEALTH | |||||||||
| 1504 BEN TAUB HOSPITAL | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | LOOP | |
| FRIENDS OF THE ORANGE DEPOT | |||||||||
| PO BOX 2654 | ORANGE | TX | 77631 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| FRIENDSHIP CIRCLE OF HOUSTON | |||||||||
| 14133 MEMORIAL DR | HOUSTON | TX | 77079 | NONE | EXEMPT | CONTINUING OPERATIONS | $300 | 7 | |
| GALVESTON BAY FOUNDATION | |||||||||
| 17324 A HIGHWAY 3 | WEBSTER | TX | 77598 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| 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 | ||
| GIRLS HAVEN | |||||||||
| PO BOX 23101 | BEAUMONT | TX | 77720 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,000 | ||
| GIRL SCOUTS OF SAN JACINTO | |||||||||
| 3110 SOUTHWEST FWY | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| GOODWILL | |||||||||
| PO BOX 3963 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| GRAND OPERA HOUSE | |||||||||
| 2020 POST OFFICEST | GALVESTON | TX | 77550 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| 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 | $2,500 | ||
| HARRIS COUNTY HOSPITAL DISTRICT | |||||||||
| PO BOX 301168 | HOUSTON | TX | 77230 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | FOUNDATION | |
| THE HEALTH MUSEUM | |||||||||
| 1515 HERMANN DR | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HERMANN PARK CONSERVANCY | |||||||||
| 6201-A HERMANN PARK DR | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HOLOCAUST MUSEUM HOUSTON | |||||||||
| 5401 CAROLINE STREET | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $39,864 | ||
| HOPE WOMENS' RESEOURCE CLINIC | |||||||||
| 1155 INTERSTATE 10 N | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $800 | ||
| HOUSTON A CHALLENGE | |||||||||
| 2700 SOUTHWEST FREEWAY | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | STE B | |
| HOUSTON APHASIA RECOVERY CENTER | |||||||||
| 3701 BRIARPARK DR | HOUSTON | TX | 77042 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | STE 310 | |
| HOUSTON AREA PARKINSON SOCIETY | |||||||||
| 1475 W GRAY | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 175 | |
| HOUSTON AREA WOMEN'S CENTER | |||||||||
| 1010 WAUGH DRIVE | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| HOUSTON CENTER FOR CONTEMPORARY | |||||||||
| 4848 MAIN ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | CRAFT | |
| HOUSTON CENTER FOR LITERACY | |||||||||
| 2401 PORTSMOUTH ST | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $750 | SUITE 230 | |
| HOUSTON CHILDRENS CHARITY | |||||||||
| 5177 RICHMOND AVE | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | SUITE 525 | |
| HOUSTON GRAND OPERA | |||||||||
| 510 PRESTON STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,750 | ||
| HOUSTON HOSPICE | |||||||||
| 1905 HOLOCOMBE BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| HOUSTON MUSEUM OF AFRICAN AMERICAN | |||||||||
| 4807 CAROLINE STREET | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | CULTURE | |
| HOUSTON PETSET | |||||||||
| 1320 WAUGH DR | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HOUSTON SYMPHONY | |||||||||
| 615 LOUISIANA ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,050 | STE 102 | |
| HOUSTON WILDERNESS | |||||||||
| 4916 MAIN ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,250 | STE 230 | |
| HOUSTON ZOO | |||||||||
| 6200 HERMANN PARK DR | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HSPVA | |||||||||
| 4119 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 210 | |
| HUMANE SOCIETY OF SOUTHEAST TEXAS | |||||||||
| 2050 SPINDLETOP AVE | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $12,000 | ||
| I HAVE A DREAM FOUNDATION | |||||||||
| 330 SEVENTH AVENUE | NEW YORK | NY | 10001 | BOARD MEMBER | EXEMPT | CONTINUING OPERATIONS | $11,000 | 20TH FLOOR | |
| IEA | |||||||||
| 20 N 11TH STREET | BEAUMONT | TX | 77702 | BOARD MEMBER | EXEMPT | CONTINUING OPERATIONS | $237,375 | ||
| INFLAMMATORY BREAST CANCER RESEARCH | |||||||||
| PO BOX 2805 | WEST LAFAYETTE | IN | 47996 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | FOUNDATION | |
| INSTITUTE FOR SPIRITUALITY AND | |||||||||
| 8100 GREENBRIAR | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | STE 220 | HEALTH |
| INTERFACE - SAMARITAN COUNSELING | |||||||||
| 4803 SAN FELIPE | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | CENTERS | |
| INTERFAITH CAREPARTNERS | |||||||||
| 701 N POST OAK LN | HOUSTON | TX | 77024 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | 330 | |
| INTERFAITH MINISTRIES OF GREATER | |||||||||
| 3217 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | HOUSTON | |
| IPALPITI | |||||||||
| 1900 AVE OF THE STARS | LOS ANGELES | CA | 90067 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 1880 | |
| JAMES DICK FOUNDATION | |||||||||
| PO BOX 890 | ROUND TOP | TX | 78954 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| JAY BRUCE GOLF BENEFIT | |||||||||
| PO BOC 6996 | HOUSTON | TX | 77265 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| JEWISH CHILDREN'S REGIONAL SERVICES | |||||||||
| PO BOX 7368 | METAIRE | LA | 70010 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| JEWISH COMMUNITY CENTER | |||||||||
| 5601 BRAESWOOD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| JEWISH FAMILY SERVICES | |||||||||
| 4131 S BRAESWOOD BLVD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,800 | ||
| JEWISH FEDERATION OF HOUSTON | |||||||||
| 5603 S BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,200 | ||
| JINSA | |||||||||
| 1307 NEW YORK AV NW | WASHINGTON | DC | 20005 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | SUITE 200 | |
| JULIE ROGERS GIFT OF LIFE PROGRAM | |||||||||
| 2390 DOWLEN RD | BEAUMONT | TX | 77706 | BOARD MEMBER | EXEMPT | CONTINUING OPERATIONS | $280,500 | ||
| JUNG CENTER | |||||||||
| 5200 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| JUNIOR ACHIEVEMENT | |||||||||
| 2115 E GOVERNORS CIR | HOUSTON | TX | 77092 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,200 | ||
| KAREN OR JERUSALEM CENTER FOR | |||||||||
| 350 7TH AVE | NEW YORK | NY | 10001 | NONE | EXEMPT | CONTINUING OPERATIONS | $180 | ROOM 701 | BLIND CHILDREN |
| KIPP HOUSTON | |||||||||
| 10711 KIPP WAY DR | HOUSTON | TX | 77099 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| LAMAR INSTITUTE OF TECHNOLOGY | |||||||||
| PO BOX 10085 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | FOUNDATION | |
| LAMAR KVLU | |||||||||
| PO BOX 10064 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $90 | ||
| LAMAR UNIVERSITY | |||||||||
| 4400 S M L KING JR PKWY | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $11,800 | ||
| LAMAR UNIVERSITY ADVANCEMENT | |||||||||
| PO BOX 10011 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| LATIN WOMENS INITIATIVE | |||||||||
| PO BOX 272925 | HOUSTON | TX | 77277 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| LEADERSHIP SOUTHEAST TEXAS | |||||||||
| 410 MEMORIAL FWY | NEDERLAND | TX | 77627 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| LEGACY CHRISTIAN ACADEMY | |||||||||
| 8200 TX 105 | BEAUMONT | TX | 77713 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,000 | ||
| LEGACY COMMUNITY HEALTH SERVICES | |||||||||
| PO BOX 66308 | HOUSTON | TX | 77266 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| LINDA LORELLE SCHOLARSHIP FUND | |||||||||
| 2028 BUFFALO TERRACE | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 17 | |
| LIVING BANK | |||||||||
| 4545 POST OAK PLACE DR | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 340 | |
| MARCH OF DIMES | |||||||||
| 3000 WESLAYAN | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | SUITE 100 | |
| MEDICAL BRIDGES | |||||||||
| PO BOX 300245 | HOUSTON | TX | 77230 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| MEMORIAL HERMANN FOUNDATION | |||||||||
| 9401 SOUTHWEST FREEWAY | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | SUITE 40 | |
| MENNINGER | |||||||||
| PO BOX 809045 | HOUSTON | TX | 77280 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| MENTAL HEALTH AMERICA GREATER | |||||||||
| 2211 NORFOLK | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | SUITE 810 | HOUSTON |
| MENTAL HEALTH AMERICA OF SETX | |||||||||
| 505 ORLEANS ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,500 | STE 301 | |
| MENTAL HEALTH AMERICA OF TEXAS | |||||||||
| 1210 SAN ANTONIO ST | AUSTIN | TX | 78731 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | STE 200 | |
| MISSION OF YAHWEH | |||||||||
| 2929 BUFFALO SPEEDWAY | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | STE 125 | |
| MS BP150 | |||||||||
| 733 THIRD AVE | NEW YORK | NY | 10017 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| MC SOCIETY | |||||||||
| 8111 NORTH STADIUM DR | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | SUITE 100 | |
| MUSEUM OF FINE ARTS HOUSTON | |||||||||
| PO BOX 6826 | HOUSTON | TX | 77265 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,330 | ||
| MYASTHENIA GRAVIS FOUNDATION OF | |||||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | 15TH FLOOR | AMERICA |
| NATIONAL MS SOCIETY | |||||||||
| 8111 N STADIUM DR | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| NATIONAL SORORITY OF PHI DELTA | |||||||||
| PO BOX 41245 | BEAUMONT | TX | 77725 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | KAPPA INC | |
| NEIGHBORHOOD CENTERS INC | |||||||||
| PO BOX 271389 | HOUSTON | TX | 77277 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| NEUHAUS EDUCATION CENTER | |||||||||
| 4433 BISSONNET ST | BELLAIRE | TX | 77401 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| NEW MEXICO SCHOOL FOR THE ARTS | |||||||||
| 275 E ALAMEDA ST | SANTA FE | NM | 87501 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| NORTHEAST YMCA | |||||||||
| 9551 N WAYSIDE | HOUSTON | TX | 77028 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| 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 | $5,000 | ||
| OPEN DOOR MISSION | |||||||||
| 5803 HARRISBURG BLVD | HOUSTON | TX | 77011 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| 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 | $750 | ||
| OSEOLA MCCARTY YOUTH DEVELOPMENT | |||||||||
| 607 MC SWAIN ST | HATTIESBURG | MS | 39401 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | CENTER | |
| PEARL FINCHER MUSEUM OF FINE ARTS | |||||||||
| 6815 CYPRESSWOOD DR | SPRING | TX | 77379 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| PHI BETA KAPPA | |||||||||
| PO BOX 25283 | HOUSTON | TX | 77265 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,135 | ||
| PINK RIBBONS PROJECT | |||||||||
| 2449 SOUTH BLVD | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | SUITE 100 | |
| POINTS OF LIGHT | |||||||||
| 600 MEANS ST NW | ATLANTA | GA | 30318 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | SUITE 210 | |
| PORT ARTHUR PUBLIC SCHOOL FOUNDATIO | |||||||||
| 201 PROCTER ST | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 300 | |
| PRESERVATION HOUSTON | |||||||||
| 3272 WESTHEIMER RD 2 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| PRESS CLUB OF SOUTHEAST TEXAS | |||||||||
| PO BOX 1922 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| QUOTA INTERNATIONAL OF SOUTHEAST | |||||||||
| PO BOX 164 | NEDERLAND | TX | 77627 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | TEXAS | |
| RABBI JOSEPH RADINSKY CHARITY FUND | |||||||||
| 9311 GREENWILLOW ST | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| RECIPE FOR SUCCESS | |||||||||
| PO BOX 56405 | HOUSTON | TX | 77256 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| REFUGE MINISTRIES | |||||||||
| 1245 CHAMBERLIN DR | BEAUMONT | TX | 77707 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| RICE UNIVERSITY | |||||||||
| PO BOX 1892 | HOUSTON | TX | 77251 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,100 | ||
| ROBERT M BEREN ACADEMY | |||||||||
| 11333 CLIFFWOOD DR | HOUSTON | TX | 77035 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,300 | ||
| SALVATION ARMY | |||||||||
| 2350 I-10 E | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,425 | ||
| SALVATION ARMY | |||||||||
| PO BOX 8849 | HOUSTON | TX | 77249 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,000 | ||
| SEARCH HOMELESS SERVICES | |||||||||
| 2505 FANNIN | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,250 | ||
| SEVEN ACRES JEWISH SENIOR CARE | |||||||||
| 6200 NORTH BRAESWOOD | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | SERVICES | |
| SETX NONPROFIT DEVELOPMENT CENTER | |||||||||
| 700 NORTH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| SMU MEADOWS MUSEUM | |||||||||
| 5900 BISHOP BLVD | DALLAS | TX | 75205 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| SPOUSES OF HOUSTON BARRISTERS | |||||||||
| 12035 CIRCLE DR EAST | HOUSTON | TX | 77071 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| ST KATHARINE DREXEL HUMANITARIANS | |||||||||
| 2715 CALDER AVE | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| SYMPHONY LEAGUE OF BEAUMONT | |||||||||
| PO BOX 12576 | BEAUMONT | TX | 77726 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,447 | ||
| SYMPHONY OF SOUTHEAST TEXAS | |||||||||
| 4345 PHELAN BLVD | BEAUMONT | TX | 77707 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | STE 105 | |
| TEACH FOR AMERICA | |||||||||
| 4669 SOUTHWEST FREEWAY | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | STE 600 | |
| TEMPLE EMANUEL | |||||||||
| PO BOX 423 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $12,734 | ||
| TEMPLE ISAIAH | |||||||||
| 10345 W PICO BLVD | LOS ANGELES | CA | 90064 | NONE | EXEMPT | CONTINUING OPERATIONS | $800 | ||
| TEXAS ACCESS TO JUSTICE COMMISSION | |||||||||
| PO BOX 12886 | AUSTIN | TX | 78711 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| TEXAS APPLESEED | |||||||||
| 1609 SHOAL CREEK BLVD | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $15,000 | STE 201 | |
| TEXAS BAR FOUNDATION | |||||||||
| PO BOX 12487 | AUSTIN | TX | 78711 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| TEXAS BUSINESS HALL OF FAME | |||||||||
| 4550 POST OAK PL DR 342 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| TEXAS CHILDREN'S HOSPITAL | |||||||||
| 6621 FANNIN ST | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| TEXAS CULTURAL TRUST | |||||||||
| 823 CONGRESS | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,200 | SUITE 650 | |
| TEXAS DEFENDER SERVICE | |||||||||
| 412 MAIN ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| TEXAS HEART INSTITUTE | |||||||||
| 6770 BERTNER AVE | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $25,000 | ||
| TEXAS MEDICAL ASSOCIATION | |||||||||
| 401 W 15TH ST | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| TEXAS MEDICAL CENTER | |||||||||
| 2450 HOLCOMBE BLVD | HOUSTON | TX | 77021 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| TEXAS SOUTHERN UNIVERSITY | |||||||||
| 3100 CLEBURNE | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $8,600 | ||
| TEXAS STATE HISTORY MUSEUM | |||||||||
| 1800 CONGRESS AVE | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| THEATRE UNDER THE STARS | |||||||||
| 800 BAGBY ST | HOUSTON | TX | 77002 | 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 | $200 | ||
| TPC GROUP | |||||||||
| 2102 TX 136 SPUR | PORT NECHES | TX | 77651 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| UBI CARITAS | |||||||||
| 4442 HIGHLAND AVE | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| UH LAW FOUNDATION | |||||||||
| 100 LAW CENTER | HOUSTON | TX | 77204 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| UH MOORES SCHOOL OF MUSIC | |||||||||
| 120 SCHOOL OF MUSIC | HOUSTON | TX | 77204 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| UNIVERSITY OF HOUSTON | |||||||||
| 4800 CALHOUN RD | HOUSTON | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,500 | ||
| UNIVERSITY OF ST THOMAS | |||||||||
| 3800 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,750 | ||
| UT BLANTON MUSEUM OF ART | |||||||||
| 1 UNIVERSITY STATION | AUSTIN | TX | 78712 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,200 | D1303 | |
| UT SCHOOL OF NURSING PARTNERS | |||||||||
| 6901 BERTNER | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| WALIPP | |||||||||
| 5760 CULLEN BLVD | HOUSTON | TX | 77021 | NONE | EXEMPT | CONTINUING OPERATIONS | $15,500 | ||
| WELLSPRINGS VILLAGE | |||||||||
| PO BOX 311017 | HOUSTON | TX | 77231 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| WEST AFRICA FISTULA CENTER | |||||||||
| 3621 POTTSBORO RD | DENISON | TX | 75020 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | 150 | FOUNDATION |
| WIESENTHAL SIMON CENTER | |||||||||
| 1399 SOUTH ROXBURY DR | LOS ANGELES | CA | 90035 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| WILLIE CARTER OUTREACH CENTER | |||||||||
| 548 W 11TH ST | PORT ARTHUR | TX | 77640 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| WOMEN'S FUND | |||||||||
| 3730 KIRBY DRIVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $150 | STE 750 | |
| WOMEN'S RESOURCE OF GREATER HOUSTON | |||||||||
| 2200 POST OAK BLVD | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 50 | |
| WORLD JEWISH CONGRESS | |||||||||
| 501 MADISON AVE | NEW YORK | NY | 10022 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| YMBL - BABE ZAHARIAS MEMORIAL RELAY | |||||||||
| 7250 WESPARK DR | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,000 | ||
| YOUNG AUDIENCES OF HOUSTON | |||||||||
| 1800 ST JAMES PLACE | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | STE 303 | |
| ZETA TAU ALPHA FOUNDATION | |||||||||
| 3450 FOUNDERS RD | INDIANAPOLIS | IN | 46268 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ZINA GARRISON ACADEMY | |||||||||
| 1333 OLD SPANISH TRAIL | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | STE G 175 | |
| AMERICAN FRIENDS OF MAGEN DAVID | |||||||||
| 352 7TH AVE | NEW YORK | NY | 10001 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | STE 400 | |
| AMERICAN LEADERSHIP FORUM | |||||||||
| 3101 RICHMOND AVE | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| AMERICAN RED CROSS | |||||||||
| 3260 EASTEX FREEWAY | BEAUMONT | TX | 77703 | NONE | EXEMPT | CONTINUING OPERATIONS | $13,425 | ||
| BUSH GEORGE W PRESIDENTIAL CENTER | |||||||||
| 1145 TAMU | COLLEGE STATION | TX | 77843 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CANCARE | |||||||||
| 9575 KATY FREEWAY | HOUSTON | TX | 77024 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | STE 428 | |
| CAREER AND RECOVERY RESOURCES | |||||||||
| 2525 SAN JACINTO ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CHILDBUILDERS | |||||||||
| 2425 FOUNTAIN VIEW DR | HOUSTON | TX | 77057 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| CHRISTUS HEALTH FOUNDATION | |||||||||
| 2831 CALDER ST | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $15,000 | ||
| COMMUNITIES IN SCHOOLS | |||||||||
| 1400 AVE A | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| DA CAMERA | |||||||||
| 1427 BRANARD ST | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| DOMINICAN SISTERS OF HOUSTON | |||||||||
| 6501 ALAMEDA RD | HOUSTON | TX | 77021 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ESCAPE FAMILY RESOURCE CENTER | |||||||||
| 1721 RECH RD 300 | HOUSTON | TX | 77055 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| GREATER PA CHAMBER OF COMMERCE | |||||||||
| 4749 TWIN CITY HWY 300 | PORT ARTHUR | TX | 77642 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| GULF COAST MARROW DONOR PROGRAM | |||||||||
| 1400 LA CONCHA LANE | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HAND IN HAND | |||||||||
| PO BOX 80102 | PORTLAND | OR | 97280 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| HARBOR FOUNDATION | |||||||||
| PO BOX 21463 | BEAUMONT | TX | 77720 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| HATIKVAH EDUCATIONAL FOUNDATION | |||||||||
| 6300 W LOOPS | BELLAIRE | TX | 77401 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| HEBREW UNION COLLEGE | |||||||||
| ONE W 4TH ST | NEW YORK | NY | 10012 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| HOUSTON ARTS ALLIANCE | |||||||||
| 3201 ALLEN PKWY 250 | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| HOUSTON COMMUNITY COLLEGE | |||||||||
| 811 DALLAS ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| HOUSTON POLICE FOUNDATION | |||||||||
| 1221 MCKINNEY ST | HOUSTON | TX | 77010 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | 2100 | |
| HOUSTON URBAN DEBATE | |||||||||
| 751 SILVER ST | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| I AM WATERS FOUNDATION | |||||||||
| 3262 WESTHEIMER RD | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | BOX 229 | |
| INDIA ASSOCIATION OF TEXAS | |||||||||
| PO BOX 13002 | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ITALIAN CULTURAL 7 COMMUNITY CENTER | |||||||||
| 1101 MILFORD ST | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| JOY TO LIFE FOUNDATION | |||||||||
| 2350 FAIRLANE DR | MONTGOMERY | AL | 36116 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | 130 | |
| LELAND KIBBUTZIM FOUNDATION | |||||||||
| 1400 POST OAK BLVD | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 500 | |
| MEMORIAL HERMANN BAPTIST HOSPITAL | |||||||||
| 3080 COLLEGE ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,500 | ||
| MEN OF DISTINCTION | |||||||||
| PO BOX 130630 | HOUSTON | TX | 77219 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| MS WHEELCHAIR TEXAS FOUNDATION | |||||||||
| 3015 RICHMOND | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | STE 1208 | |
| MUSIC DOING GOOD | |||||||||
| 4203 YOAKUM BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | STE 200 | |
| PAT & EMMITT SMITH CHARITIES | |||||||||
| 16000 N DALLAS PKWY | DALLAS | TX | 75248 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| PIONEERING WOMEN | |||||||||
| 3690 S 11TH ST | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| SAMARITAN CONSELING CENTER | |||||||||
| 7980 ANCHOR DR | PORT ARTHUR | TX | 77642 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,150 | ||
| SARASOTA MEMORIAL HEALTHCARE | |||||||||
| 1515 S OSPREY AVE | SARASOTA | FL | 34239 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | 84 | FOUNDATION |
| SHERIFF'S ASSOCIATION OF TEXAS | |||||||||
| 1601 S IH 35 | AUSTIN | TX | 78741 | NONE | EXEMPT | CONTINUING OPERATIONS | $25 | ||
| SOCIETY FOR THE PERFORMING ARTS | |||||||||
| 615 LOUISIANA ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | STE 100 | |
| SOUTHEAST TEXAS FOOD BANK | |||||||||
| 3845 S MLK JR PKWY | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $750 | ||
| ST MICHAEL'S ANTIOCHIAN CHRISTIAN | |||||||||
| 680 N | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | 15TH ST | CHURCH |
| TEXAS DIVERSITY COUNCIL | |||||||||
| PO BOX 590258 | HOUSTON | TX | 77259 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,750 | ||
| TRIANGLE AREA NETWORK | |||||||||
| 1495 N 7TH ST | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,400 | ||
| TSU FOUNDATION | |||||||||
| 3100 CLEBURNE | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,000 | ||
| UNICEF | |||||||||
| 520 POST OAK LANE 200 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| WEINEREMERY SCHOOL | |||||||||
| 9825 STELLA LINK RD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| WILHELM SCHOLE INTERNATIONAL | |||||||||
| 3711 SAN FELIPE RD | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||||
| 755 SOUTH 11TH STREET | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,317,650 | 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 | $67,653 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $638,101 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LITIGATION PROCEEDS | Desc |
| Related Or Exempt Function Incm | $1,181 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $706,935 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $706,935 | 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 | $11,136 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | JPM CHASE STOCK | NoncashPropertyDesc |
| Fair Market Value | $11,136 | FairMarketValueAmt |
| Received | 2015-02-19 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $5,398 | Amt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | MORGAN STANLEY BOND 4504097 | BondNm |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CHASE INVESTMENT SERVICES | $71,765 | $220,920 |
| FROST NATIONAL BANK FINANCIAL | $938,872 | $890,050 |
| MORGAN STANLEY INVESTMENT | $1,053,582 | $1,081,854 |
| HIGHER ED HOLDING STOCK | $762,306 | $762,306 |
| JP MORGAN PRIVATE BANK | $11,136 | $165,075 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX | Desc |
| BOY Book Value | $1,615 | BOYBookValueAmt |
| EOY Book Value | $304 | EOYBookValueAmt |
| EOYFMV | $304 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK FEES | $30 |
| MISCELLANEOUS | $25 |
| PAYROLL SERVICE FEE | $129 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LITIGATION PROCEEDS | Desc |
| Revenue And Expenses Per Books | $1,181 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,181 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,181 | AdjustedNetIncomeAmt |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOAN RECEIVABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $5,000 | BalanceDueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STOCK FEES | CategoryTxt |
| Amt | $24,854 | Amt |
| Net Investment Income | $24,854 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $24,854 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXCISE TAX | $11,811 | ||
| FOREIGN TAXES | $446 | $446 | $446 |
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