WEINGARTEN-SCHNITZER FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WEINGARTEN-SCHNITZER FOUNDATION INC (EIN 71-1005184)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-30
- IRS object ID
- 201411209349100936
- Schema version
- 2013v3.1
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-04-30T16:19:34-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1 |
| City | Lake Success | City |
| State | NY | State |
| ZIP Code | 11042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 711005184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Weingarten Schnitzer Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % c/o Foundation Source | InCareOfNm |
| Business Name Control | WEIN | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1 |
| Address Line2 | Suite 123 | AddressLine2 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 198091377 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joan W Schnitzer | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2014-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,014,486 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $86,473 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $86,473 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $86,473 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $86,473 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,737 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $13,576 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $13,576 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,313 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,576 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $60,726 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $60,726 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $76,039 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $74,302 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $10,434 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $86,473 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $59,559 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $71,093 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $71,093 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,339,984 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,339,984 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,943,393 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,399,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,411,077 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,014,486 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $3,399,543 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,411,077 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,399,543 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,411,077 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,399,543 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,411,077 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,399,543 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $10,434 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,100 | OtherIncreasesAmt |
| Subtotal | $3,411,077 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,411,077 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $79,339 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,884,845 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.042093 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $143,200 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,718,526 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.083327 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $296,464 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,531,414 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.193588 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $282,878 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,222,468 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.231399 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $293,249 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,269,492 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.129213 | DistributionYr5Rt |
| Total Distribution | 0.67962 | TotalDistributionRt |
| Average Distribution | 0.135924 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,175,224 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $295,665 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $865 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $296,530 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $74,302 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,729 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,729 | SubtotalAmt |
| Tax Based On Investment Income | $1,729 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,700 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,700 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $29 | 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 |
| Org Report Or Register State | DE | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | co Foundation Source | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 198091377 | ZIPCode |
| 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Irvin Levy | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 |
| Douglas W Schnitzer | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP / Dir / Sec / Treas | 1.0 | $0 |
| Joan Schnitzer | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres / Dir | 1.0 | $0 |
| Kenneth Schnitzer Jr | ||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP / Dir | 1.0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,154,659 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $53,690 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,208,349 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,208,349 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $33,125 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,175,224 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $108,761 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $108,761 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,729 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,729 | TotalTaxAmt |
| Distributable Before Adj | $107,032 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $1,100 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $108,132 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $108,132 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $74,302 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $74,302 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $74,302 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $108,132 | DistributableAsAdjustedAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $182,832 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $223,553 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $221,359 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $58,830 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $686,574 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $74,302 | QualifyingDistributionsAmt |
| Applied To Current Year | $74,302 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $33,830 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $33,830 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $652,744 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $149,002 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $503,742 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $223,553 | ExcessFromYear4Amt |
| Excess From Year3 | $221,359 | ExcessFromYear3Amt |
| Excess From Year2 | $58,830 | ExcessFromYear2Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | IRVIN LEVY | ContributingManagerNm |
| Contributing Manager | JOAN SCHNITZER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION INC | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | N/A | PC | General & Unrestricted | $100 |
| AMERICAN HEART ASSOCIATION INC | |||||||
| 8200 BROOKRIVER DR N-100 | DALLAS | TX | 75247 | N/A | PC | General & Unrestricted | $5,000 |
| ASIA SOCIETY TEXAS CENTER | |||||||
| 1370 SOUTHMORE BLVD | HOUSTON | TX | 77004 | N/A | PC | General & Unrestricted | $250 |
| ASSISTANCE LEAGUE OF HOUSTON | |||||||
| 1902 COMMONWEALTH ST | HOUSTON | TX | 77006 | N/A | PC | General & Unrestricted | $7,500 |
| ASSOC FOR COMMUNITY BROADCASTING - HOUSTON Pbs | |||||||
| 4343 ELGIN ST | HOUSTON | TX | 77204 | N/A | PC | General & Unrestricted | $200 |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLZ MS BCM 160 | HOUSTON | TX | 77030 | N/A | PC | General & Unrestricted | $250 |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PLZ MS BCM 160 | HOUSTON | TX | 77030 | N/A | PC | Bobby R. Alford Educational Center | $100 |
| BE AN ANGEL FUND INC | |||||||
| 2003 ALDINE BENDER RD | HOUSTON | TX | 77032 | N/A | PC | General & Unrestricted | $600 |
| BRENT SHAPIRO FOUNDATION FOR DRUG AWARENESS | |||||||
| 10250 CONSTELLATION BLVD 18TH FL | LOS ANGELES | CA | 90067 | N/A | PC | General & Unrestricted | $500 |
| C G JUNG EDUCATIONAL CENTER OF HOUSTON TEXAS | |||||||
| 5200 MONTROSE BLVD | HOUSTON | TX | 77006 | N/A | PC | General & Unrestricted | $500 |
| CHAMPIONS KIDS CAMP INC | |||||||
| 11152 WESTHEIMER STE 681 | HOUSTON | TX | 77042 | N/A | PC | General & Unrestricted | $100 |
| CHILDRENS MUSEUM INC | |||||||
| 1500 BINZ ST | HOUSTON | TX | 77004 | N/A | PC | General & Unrestricted | $150 |
| CONGREGATION BETH ISRAEL | |||||||
| 5600 N BRAESWOOD BLVD | HOUSTON | TX | 77096 | N/A | PC | General & Unrestricted | $236 |
| CONTEMPORARY ARTS MUSEUM HOUSTON | |||||||
| 5216 MONTROSE BLVD | HOUSTON | TX | 77006 | N/A | PC | General & Unrestricted | $250 |
| CREATIVE ALTERNATIVES INC DBA CITY ARTWORKS | |||||||
| 1330 WIRT RD STE R | HOUSTON | TX | 77055 | N/A | PC | General & Unrestricted | $75 |
| CRISIS INTERVENTION OF HOUSTON INCORPORATED | |||||||
| 3701 KIRBY DR STE 540 | HOUSTON | TX | 77098 | N/A | PC | General & Unrestricted | $10,000 |
| CROHN'S & COLITIS FOUNDATION OF AMERICA INC | |||||||
| 5120 WOODWAY Ste 8008 | HOUSTON | TX | 77056 | N/A | PC | General & Unrestricted | $500 |
| DRESS FOR SUCCESS HOUSTON | |||||||
| 3310 EASTSIDE ST | HOUSTON | TX | 77098 | N/A | PC | General & Unrestricted | $500 |
| EASTER SEALS OF GREATER HOUSTON INC | |||||||
| 4500 BISSONNET STE 340 | HOUSTON | TX | 77401 | N/A | PC | General & Unrestricted | $25 |
| ESCAPE FAMILY RESOURCE CENTER | |||||||
| 3210 EASTSIDE | Houston | TX | 77098 | N/A | PC | General & Unrestricted | $7,850 |
| GIRLS INCORPORATED OF GREATER HOUSTON | |||||||
| 1235 N LOOP W | HOUSTON | TX | 77008 | N/A | PC | General & Unrestricted | $250 |
| GOODFELLOWS CLUB OF HOUSTON | |||||||
| 801 TEXAS ST | HOUSTON | TX | 77002 | N/A | PC | General & Unrestricted | $250 |
| GREATER HOUSTON PRESERVATION ALLIANCE INC | |||||||
| 3272 WESTHEIMER RD STE 2 | HOUSTON | TX | 77098 | N/A | PC | General & Unrestricted | $250 |
| HELPING A HEROORG | |||||||
| 8564 KATY FREEWAY STE 134 | HOUSTON | TX | 77024 | N/A | PC | General & Unrestricted | $500 |
| HERITAGE SOCIETY | |||||||
| 1100 BAGBY ST | HOUSTON | TX | 77002 | N/A | PC | General & Unrestricted | $100 |
| HOLOCAUST MUSEUM HOUSTON | |||||||
| 5401 CAROLINE ST | HOUSTON | TX | 77004 | N/A | PC | General & Unrestricted | $1,000 |
| HOUSTON CINEMA ARTS SOCIETY | |||||||
| 4409 MONTROSE BLVD STE 150 | HOUSTON | TX | 77006 | N/A | PC | General & Unrestricted | $1,000 |
| HOUSTON COMMUNITY COLLEGE FOUNDATION | |||||||
| 3100 MAIN ST | HOUSTON | TX | 77002 | N/A | PC | General & Unrestricted | $250 |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | N/A | PC | General & Unrestricted | $50 |
| HOUSTON HUMANE SOCIETY | |||||||
| 14812 ALMEDA RD | HOUSTON | TX | 77053 | N/A | PC | General & Unrestricted | $25 |
| HOUSTON ZOO INC | |||||||
| 1513 CAMBRIDGE ST | HOUSTON | TX | 77030 | N/A | PC | General & Unrestricted | $96 |
| I AM WATERS FOUNDATION INC | |||||||
| 1200 POST OAK BLVD APT 105 | HOUSTON | TX | 77056 | N/A | PC | General & Unrestricted | $1,000 |
| K9S4COPS INC | |||||||
| 1210 W CLAY ST STE 9 | HOUSTON | TX | 77019 | N/A | PC | General & Unrestricted | $500 |
| KINKAID SCHOOL INC | |||||||
| 201 KINKAID SCHOOL DR | HOUSTON | TX | 77024 | N/A | PC | General & Unrestricted | $700 |
| KNOWLEDGE ARTS FOUNDATION | |||||||
| 14210 WOODNOOK DR | HOUSTON | TX | 77077 | N/A | PC | General & Unrestricted | $750 |
| METHODIST HOSPITAL FOUNDATION | |||||||
| PO BOX 4384 | HOUSTON | TX | 77210 | N/A | SO I | The Society Division | $1,000 |
| MUSEUM OF FINE ARTS HOUSTON | |||||||
| 1001 BISSONNET ST | HOUSTON | TX | 77005 | N/A | PC | General & Unrestricted | $1,385 |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||
| 733 3RD AVE FL 3 | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $750 |
| PARALYZED VETERANS OF AMERICA | |||||||
| 801 EIGHTEENTH ST NW | WASHINGTON | DC | 20006 | N/A | PC | General & Unrestricted | $10 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||
| 434 W 33RD ST 11TH FL | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $100 |
| RICE UNIV - JAMES A BAKER III INST FOR pub policy | |||||||
| PO BOX 1892 MS-40 | HOUSTON | TX | 77251 | N/A | PC | General & Unrestricted | $3,000 |
| RISE SCHOOL SUPPORT FOUNDATION | |||||||
| 2603 AUGUSTA DR STE 740 | HOUSTON | TX | 77057 | N/A | PC | General & Unrestricted | $500 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||
| 501 ST JUDES PL | MEMPHIS | TN | 38105 | N/A | PC | General & Unrestricted | $25 |
| TEXAS CHILDRENS HOSPITAL | |||||||
| 1919 S BRAESWOOD BLVD FL 4 | HOUSTON | TX | 77030 | N/A | PC | General & Unrestricted | $1,000 |
| TEXAS CULTURAL TRUST COUNCILS | |||||||
| 823 CONGRESS AVE | AUSTIN | TX | 78701 | N/A | PC | General & Unrestricted | $2,249 |
| TEXAS HEART INSTITUTE | |||||||
| PO BOX 20345 | HOUSTON | TX | 77225 | N/A | PC | General & Unrestricted | $5,000 |
| THE MENIL FOUNDATION INC | |||||||
| 1515 BRANARD ST | HOUSTON | TX | 77006 | N/A | PC | General & Unrestricted | $1,000 |
| THE SALVATION ARMY | |||||||
| 1500 AUSTIN ST | HOUSTON | TX | 77002 | N/A | PC | General & Unrestricted | $1,575 |
| UNIV OF TEXAS HEALTH SCIENCE CENTER AT Houston | |||||||
| 6901 BERTNER AVE SON-869 | HOUSTON | TX | 77030 | N/A | PC | General & Unrestricted | $200 |
| THE WOMENS HOME | |||||||
| 607 WESTHEIMER RD | HOUSTON | TX | 77006 | N/A | PC | General & Unrestricted | $500 |
| TOURETTE SYNDROME ASSOCIATION INC | |||||||
| 3919 RIVER FOREST DR | RICHMOND | TX | 77406 | N/A | PC | General & Unrestricted | $200 |
| TRAVIS CTY DOMESTIC VIOLENCE & SEXUAL ASSAULT CTR | |||||||
| PO BOX 19454 | AUSTIN | TX | 78760 | N/A | PC | General & Unrestricted | $250 |
| UNITED SERVICE ORGANIZATIONS INC | |||||||
| PO BOX 96860 | WASHINGTON | DC | 20077 | N/A | PC | General & Unrestricted | $50 |
| UNIV OF TEXAS AT AUSTIN - MD ANDERSON CANCER ctr | |||||||
| PO BOX 4486 | HOUSTON | TX | 77210 | N/A | PC | The Volunteer Endowment for Patient Support | $500 |
| WWP INC - WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 32256 | N/A | PC | General & Unrestricted | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $60,726 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $86,473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $86,473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $86,473 | 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 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | WEINGARTEN REALTY INVESTORS SB | StockNm |
| EOY Book Value | $3,339,984 | EOYBookValueAmt |
| EOYFMV | $1,943,393 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $13,551 | $13,551 |
| State or Local Filing Fees | $25 | $25 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETURNED GRANT | Description |
| Amount | $1,100 | Amount |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2013 | $1,700 |
| 990-PF Excise Tax for 2012 | $37 |
Comments