MECHIA FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MECHIA FOUNDATION (EIN 74-1948840)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-11
- IRS object ID
- 201413159349100316
- 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
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Employee Compensation Expln
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-11T09:08:59-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 EASTEX FWY | AddressLine1 |
| City | BEAUMONT | City |
| State | TX | State |
| ZIP Code | 777031896 | 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 | 741948840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MECHIA FOUNDATION | BusinessNameLine1 |
| 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 101-410 | AddressLine1 |
| City | BEAUMONT | City |
| State | TX | State |
| ZIP Code | 77706 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA ROGERS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4098386681 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT T EDGAR | PreparerPersonNm |
| PTIN | P00451792 | PTIN |
| Phone | 4098920233 | PhoneNum |
| Preparation | 2014-11-11 | PreparationDt |
| 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 | $5,799,831 | 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 | $1,274,301 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $212,545 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $212,545 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $212,545 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,781,650 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,162,373 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,781,650 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $350 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $694 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $694 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $694 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,269,190 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,994,889 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $213,589 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $52,500 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $4,127 | PensionEmplBnftRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $1,313 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $3,295 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $17,581 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $17,581 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $17,581 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $2,306 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $392 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $392 | TaxesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $9,000 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $53 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $90,175 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17,973 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $17,973 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,530,795 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,530,795 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,620,970 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17,973 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $17,973 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,530,795 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,648,220 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,976,916 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $195,616 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $130,429 | CashBOYAmt |
| Cash EOY | $999,809 | CashEOYAmt |
| Cash EOYFMV | $999,809 | CashEOYFMVAmt |
| Corporate Stock BOY | $2,203,741 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,891,194 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,761,054 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $37,577 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $37,577 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $37,577 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $3,305 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,391 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,391 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,375,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,929,971 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,799,831 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,479 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,552 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $1,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,552 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,373,573 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,928,419 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,373,573 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,928,419 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,375,052 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,929,971 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,373,573 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,648,220 | ExcessRevenueOverExpensesAmt |
| Other Increases | $16 | OtherIncreasesAmt |
| Subtotal | $4,021,809 | SubtotalAmt |
| Other Decreases | $93,390 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,928,419 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| FROST BANK - ST COVERED SEE ATTACHED | P | 2013-01-01 | 2013-12-31 | $1,505 | $1,207 | $298 | $298 |
| FROST BANK - ST NONCOVERED SEE ATTAC | P | 2013-01-01 | 2013-12-31 | $1,891 | $1,891 | $1,891 | |
| FROST BANK - LT COVERED SEE ATTACHED | P | 2012-01-01 | 2013-12-31 | $30,595 | $24,563 | $6,032 | $6,032 |
| FROST BANK - LT NONCOVERED SEE ATTAC | P | 2012-01-01 | 2013-12-31 | $291,264 | $226,923 | $64,341 | $64,341 |
| M STANLEY - ST COVERED SEE ATTACHED | P | 2013-01-01 | 2013-12-31 | $378,441 | $380,280 | -$1,839 | -$1,839 |
| M STANLEY - LT COVERED SEE ATTACHED | P | 2012-01-01 | 2013-12-31 | $231,503 | $208,082 | $23,421 | $23,421 |
| M STANLEY - LT NONCOVERED SEE ATTACH | P | 2012-01-01 | 2013-12-31 | $160,811 | $137,035 | $23,776 | $23,776 |
| CHASE - LT NONCOVERED SEE ATTACHED | P | 2012-01-01 | 2013-12-31 | $1,733,849 | $145,067 | $1,588,782 | $1,588,782 |
| JPM CHASE | D | 2012-01-01 | 2013-12-31 | $325,229 | $257,566 | $67,663 | $67,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,781,650 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $350 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $233,125 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,332,759 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.099935 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $643,631 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,799,558 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.229905 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $667,538 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,205,480 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.208249 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $607,078 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,414,336 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.177803 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $569,363 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,698,581 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.121178 | DistributionYr5Rt |
| Total Distribution | 0.837070 | TotalDistributionRt |
| Average Distribution | 0.167414 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,195,128 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $869,737 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $19,769 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $889,506 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,530,795 | 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 | $19,769 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $19,769 | SubtotalAmt |
| Tax Based On Investment Income | $19,769 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,391 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $20,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $21,391 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $7 | EsPenaltyAmt |
| Overpayment | $1,615 | OverpaymentAmt |
| Applied To ES Tax | $1,615 | 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 | Yes (true) | 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 | JEAN ORTEGO | IndividualWithBooksNm |
| Phone | 4098928792 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 DOWLEN | AddressLine1 |
| Address Line2 | SUITE 101-416 | AddressLine2 |
| City | BEAUMONT | City |
| State | TX | State |
| ZIP Code | 77706 | 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 |
| 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 | AddressLine1 |
| City | BEAUMONT | City |
| State | TX | State |
| ZIP Code | 77704 | ZIPCode |
| 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 | AddressLine1 |
| City | NEDERLAND | City |
| State | TX | State |
| ZIP Code | 77627 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ACCOUNTING M | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 30.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $52,500 | 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 | $4,702,886 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $571,356 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,274,242 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $5,274,242 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $79,114 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,195,128 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $259,756 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $259,756 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $19,769 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $19,769 | TotalTaxAmt |
| Distributable Before Adj | $239,987 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $239,987 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $239,987 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,530,795 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,530,795 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $19,769 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,511,026 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $239,987 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $336,888 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $437,525 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $508,270 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $506,037 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $118,401 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,907,121 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,530,795 | QualifyingDistributionsAmt |
| Applied To Current Year | $239,987 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,290,808 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,197,929 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $336,888 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,861,041 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $437,525 | ExcessFromYear4Amt |
| Excess From Year3 | $508,270 | ExcessFromYear3Amt |
| Excess From Year2 | $506,037 | ExcessFromYear2Amt |
| Excess From Year1 | $118,401 | ExcessFromYear1Amt |
| Excess From Current Year | $1,290,808 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | REGINA ROGERS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (211 entries)
| Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|
| AID TO VICTIMS OF DOMESTIC ABUSE | |||||||||
| 1001 TEXAS AVE | SUITE 600 | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | |
| AISHEL HOUSE | |||||||||
| 1955 UNIVERSITY BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,800 | ||
| ALZHEIMERS ASSOCIATION | |||||||||
| 2909 HOLCOMBE BLVD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,250 | ||
| AMAZING PLACE | |||||||||
| 3735 DREXEL | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| AMERICAN DIABETES ASSOCIATION | |||||||||
| 2400 AUGUSTA DR | SUITE 175 | HOUSTON | TX | 77057 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | |
| AMERICAN CANCER SOCIETY | |||||||||
| 755 SOUTH 11TH ST | STE 212 | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,700 | |
| AMERICAN FESTIVAL FOR THE ARTS | |||||||||
| 3311 RICHMOND AVE | STE 350 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| AMERICAN HEART ASSOCIATION BEAUMONT | |||||||||
| 7415 EASTEX PLAZA DR | STE 3 | BEAUMONT | TX | 77708 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | |
| AMERICAN JEWISH COMMITTEE | |||||||||
| 3355 WEST ALABAMA | SUITE 710 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,500 | |
| 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 | $39,750 | ||
| ANTI-DEFAMATION LEAGUE | |||||||||
| 4635 SOUTHWEST FREEWAY | STE 400 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $32,500 | |
| ANTI-DEFAMATION LEAGUE - AUSTIN | |||||||||
| 3102 WINDSOR RD | AUSTIN | TX | 78703 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| ARC OF GREATER BEAUMONT | |||||||||
| 700 NORTH STREET | SUITE Q | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | |
| ART STUDIO | |||||||||
| 720 FRANKLIN STREET | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| ASIA SOCIETY | |||||||||
| 4605 POST OAK PLACE | STE 205 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | |
| 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 ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| BARBARA BUSH FOUNDATION | |||||||||
| PO BOX 131614 | HOUSTON | TX | 77219 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| BAYLOR COLLEGE - HUFFINGTON CENTER | |||||||||
| ONE BAYLOR PLAZA | ROOM 171-A | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,450 | |
| BEAUMONT BALLET THEATRE | |||||||||
| 4555 CALDER AVE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BEAUMONT CHAMBER OF COMMERCE | |||||||||
| PO BOX 3150 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,100 | ||
| 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 PUBLIC SCHOOLS FOUNDATION | |||||||||
| 3395 HARRISON AVENUE | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| BEREN ROBERT M ACADEMY | |||||||||
| 11333 CLIFFWOOD DR | HOUSTON | TX | 77035 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BERING OMEGA COMMUNITY SERVICES | |||||||||
| PO BOX 540517 | HOUSTON | TX | 77254 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| BETTER BUSINESS BUREAU | |||||||||
| 550 FANNIN | SUITE 100 | BEAUMONT | TX | 77701 | 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 | |
| BOY SCOUTS OF AMERICA | |||||||||
| 4650 CARDINAL DR | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| BRIDGES TO LIFE | |||||||||
| PO BOX 19039 | HOUSTON | TX | 77224 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| BROOKWOOD COMMUNITY | |||||||||
| 10222 WESTHEIMER RD | HOUSTON | TX | 77042 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| CAMP FOR ALL | |||||||||
| 10500 NW FREEWAT | STE 220 | HOUSTON | TX | 77092 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | |
| CANCER FORWARD | |||||||||
| PO DRAWER 1064 | HOUSTON | TX | 77251 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CASA OF SOUTHEAST TEXAS | |||||||||
| 2449 CALDER AVENUE | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,000 | ||
| 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 | $11,000 | ||
| CENTER FOR HEARING AND SPEECH | |||||||||
| 3636 W DALLAS ST | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| CENTER FOR HOUSTON'S FUTURE | |||||||||
| 1200 SMITH ST | STE 1150 | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,300 | |
| CHILD ADVOCATES | |||||||||
| 2401 PORTSMOUTH ST | SUITE 210 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | |
| CHILDREN AT RISK | |||||||||
| 290 WESLAYAN | SUITE 400 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | |
| CHILDREN'S DEFENSE FUND | |||||||||
| 316 W 12TH | STE 105 | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,000 | |
| CHRISTUS FOUNDATION FOR HEALTHCARE | |||||||||
| 2830 CALDER STREET | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| CITIZENS FOR ANIMAL PROTECTION | |||||||||
| 11925 KATY FREEWAY | HOUSTON | TX | 77079 | NONE | EXEMPT | CONTINUING OPERATIONS | $550 | ||
| CLIBURN FOUNDATION | |||||||||
| 2525 RIDGMAR BLVD | STE 307 | FORTH WORTH | TX | 76116 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,250 | |
| COLLABORATIVE FOR CHILDREN | |||||||||
| 3800 BUFFALO SPEEDWAY | STE 300 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| CONGREGATION BETH ISRAEL SISTERHOOD | |||||||||
| 5600 NORTH BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $72 | ||
| CONGREGATION EMANUEL | |||||||||
| 1500 SUNSET BLVD | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| COUNCIL ON ALCOHOL AND DRUGS | |||||||||
| 303 JACKSON HILL STREET | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CRISIS INTERVENTION OF HOUSTON | |||||||||
| 3701 KIRBY DRIVE | STE 540 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| CRISTO REY JESUIT | |||||||||
| 6700 MOUNT CARMERL ST | HOUSTON | TX | 77087 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| CROHNS AND COLITIS FOUNDATION | |||||||||
| 5120 WOODWAY | STE 8008 | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | OF AMERICA |
| DBSA | |||||||||
| PO BOX 27607 | HOUSTON | TX | 77227 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| DEPELCHIN CHILDREN'S CENTER | |||||||||
| 4950 MEMORIAL DRIVE | HOUSTON | TX | 77007 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| D'FEET BREAST CANCER | |||||||||
| 2882 DOMINIQUE DRIVE | GALVESTON | TX | 77551 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| DMP MINISTRIES | |||||||||
| 40 CYPRESS CREEK PKWY | STE 442 | HOUSTON | TX | 77090 | NONE | EXEMPT | CONTINUING OPERATIONS | $550 | |
| DONALD T BOUMANS FOUNDATION ISTC | |||||||||
| 410 N MEMORIAL FREEWAY | NEDERLAND | TX | 77627 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| DRESS FOR SUCCESS | |||||||||
| 3310 EASTSIDE ST | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| EASTER SEALS | |||||||||
| 4500 BISSONNET ST | STE 340 | BELLAIRE | TX | 77401 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | |
| EL CENTRO DE CORAZON | |||||||||
| 5001 NAVIGATION | HOUSTON | TX | 77011 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| EMERYWEINER SCHOOL | |||||||||
| 9825 STELLA LINK | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| ENSEMBLE THEATRE | |||||||||
| 3535 MAIN STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| FIRE FIGHTERS FOUNDATION | |||||||||
| 109 N POST OAK LN | SUITE 350 | HOUSTON | TX | 77024 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | |
| FOUNDATION FOR TEEN HEALTH | |||||||||
| 1504 BEN TAUB HOSPITAL | LOOP | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| FRIENDS OF THE STEHLIN FOUNDATION | |||||||||
| 10301 STELLA LINK RD | STE A | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| 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 | $1,000 | ||
| GASTON LENOTRE SCHOLARSHIP | |||||||||
| 7070 ALLENSBY | HOUSTON | TX | 77022 | NONE | EXEMPT | CONTINUING OPERATIONS | $300 | ||
| GEORGE BUSH PRESIDENTIAL LIBRARY | |||||||||
| 1145 TAMU | COLLEGE STATION | TX | 77843 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | FOUNDATION | |
| GIRLS HAVEN | |||||||||
| PO BOX 23101 | BEAUMONT | TX | 77720 | NONE | EXEMPT | CONTINUING OPERATIONS | $12,000 | ||
| GIRLS INC | |||||||||
| 1445 N LOOP WEST | STE 310 | HOUSTON | TX | 77008 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | |
| GOLDEN TRIANGLE MINORITY BUSINESS | |||||||||
| PO BOX 21664 | BEAUMONT | TX | 77720 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | COUNCIL | |
| GOOD SAMARITAN FOUNDATION | |||||||||
| 5615 KIRBY DRIVE | SUITE 308 | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $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 | $2,500 | ||
| GRAND PRIX CHARITIES OF HOUSTON | |||||||||
| 4231 BRYON ST | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| GREATER HOUSTON WOMENS CHAMBER OF | |||||||||
| 3015 RICHMOND AVE | STE 200 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | COMMERCE |
| GUIDING EYES FOR THE BLIND | |||||||||
| 611 GRANITE SPRINGS RD | YORKTOWN HEIGHTS | NY | 10598 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| HADASSAH'S | |||||||||
| 4654 BEECHNUT | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,800 | ||
| HARRIS COUNTY HOSPITAL DISTRICT | |||||||||
| PO BOX 301168 | HOUSTON | TX | 77230 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,600 | FOUNDATION | |
| 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 | $33,535 | ||
| HOPE WOMENS' RESEOURCE CLINIC | |||||||||
| 1155 INTERSTATE 10 N | BEAUMONT | TX | 77706 | NONE | EXEMPT | CONTINUING OPERATIONS | $800 | ||
| HOUSTON A CHALLENGE | |||||||||
| 2700 SOUTHWEST FREEWAY | STE B | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| HOUSTON APHASIA RECOVERY CENTER | |||||||||
| 3701 BRIARPARK DR | STE 310 | HOUSTON | TX | 77042 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | |
| HOUSTON AREA PARKINSON SOCIETY | |||||||||
| 1475 W GRAY | STE 175 | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| 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 | $1,500 | CRAFT | |
| HOUSTON CENTER FOR LITERACY | |||||||||
| 2401 PORTSMOUTH ST | SUITE 230 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | |
| HOUSTON CHILDREN'S CHARITY | |||||||||
| 5177 RICHMOND AVE | SUITE 525 | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | |
| HOUSTON FOOD BANK | |||||||||
| 3811 EASTEX FREEWAY | HOUSTON | TX | 77026 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| HOUSTON GRAND OPERA | |||||||||
| 510 PRESTON STREET | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,500 | ||
| HOUSTON HILLEL | |||||||||
| 1700 BISSONNET | HOUSTON | TX | 77005 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| HOUSTON HOSPICE | |||||||||
| 1905 HOLOCOMBE BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,500 | ||
| HOUSTON METHODIST HOSPITAL | |||||||||
| PO BOX 4384 | HOUSTON | TX | 77210 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | FOUNDATION | |
| HOUSTON MUSEUM OF AFRICAN AMERICAN | |||||||||
| 4807 CAROLINE STREET | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,500 | CULTURE | |
| HOUSTON PUBLIC LIBRARY FOUNDATION | |||||||||
| 500 MCKINNEY | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| HOUSTON SYMPHONY | |||||||||
| 615 LOUISIANA ST | STE 102 | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,000 | |
| HOUSTON WILDERNESS | |||||||||
| 4916 MAIN ST | STE 230 | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | |
| HSPVA FRIENDS | |||||||||
| 4119 MONTROSE BLVD | STE 210 | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $150 | |
| I HAVE A DREAM FOUNDATION | |||||||||
| 330 SEVENTH AVENUE | 20TH FLOOR | NEW YORK | NY | 10001 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| IEA | |||||||||
| 20 N 11TH STREET | BEAUMONT | TX | 77702 | BOARD MEMBER | EXEMPT | CONTINUING OPERATIONS | $190,000 | ||
| INSTITUTE FOR SPIRITUALITY AND | |||||||||
| 8100 GREENBRIAR | STE 220 | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | HEALTH |
| INTERFACE - SAMARITAN COUNSELING | |||||||||
| 4803 SAN FELIPE | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | CENTERS | |
| INTERFAITH MINISTRIES OF GREATER | |||||||||
| 3217 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | HOUSTON | |
| IPALPITI | |||||||||
| 1900 AVE OF THE STARS | STE 1880 | LOS ANGELES | CA | 90067 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | |
| JAMES DICK FOUNDATION | |||||||||
| PO BOX 890 | ROUND TOP | TX | 78954 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| 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 | $1,500 | ||
| JEWISH FAMILY SERVICES | |||||||||
| 4131 S BRAESWOOD BLVD | HOUSTON | TX | 77025 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| JEWISH FEDERATION OF HOUSTON | |||||||||
| 5603 S BRAESWOOD BLVD | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| JOY SCHOOL (THE) | |||||||||
| 1 CHELSEA BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| JULIE ROGERS GIFT OF LIFE PROGRAM | |||||||||
| 2390 DOWLEN RD | BEAUMONT | TX | 77706 | BOARD MEMBER | EXEMPT | CONTINUING OPERATIONS | $515,000 | ||
| JUNG CENTER | |||||||||
| 5200 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $150 | ||
| JUNIOR LEAGUE OF BEAUMONT | |||||||||
| 2388 MCFADDEN | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $540 | ||
| KAREN OR JERUSALEM CENTER FOR | |||||||||
| 350 7TH AVE | ROOM 701 | NEW YORK | NY | 10001 | NONE | EXEMPT | CONTINUING OPERATIONS | $180 | BLIND CHILDREN |
| KIPP HOUSTON | |||||||||
| 10711 KIPP WAY DR | HOUSTON | TX | 77099 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| KRIST SAMARITAN CENTER | |||||||||
| 17555 EL CAMINO REAL | HOUSTON | TX | 77058 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| LAMAR INSTITUTE FOUNDATION | |||||||||
| PO BOX 10085 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | ||
| LAMAR KVLU | |||||||||
| PO BOX 10064 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $90 | ||
| LAMAR UNIVERSITY ADVANCEMENT | |||||||||
| PO BOX 10011 | BEAUMONT | TX | 77710 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,500 | ||
| LATIN WOMENS INITIATIVE | |||||||||
| PO BOX 272925 | HOUSTON | TX | 77277 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| LEADERSHIP HOUSTON | |||||||||
| 2909 HILLCROFT | STE 300 | HOUSTON | TX | 77057 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| LEGACY COMMUNITY HEALTH SERVICES | |||||||||
| PO BOX 66308 | HOUSTON | TX | 77266 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| LINDA LORELLE SCHOLARSHIP FUND | |||||||||
| 2028 BUFFALO TERRACE | STE 17 | HOUSTON | TX | 77019 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | |
| LIVE STRONG | |||||||||
| 2201 E SIXTH STREET | AUSTIN | TX | 78702 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| LIVING BANK | |||||||||
| 4545 POST OAK PLACE DR | STE 340 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| MARCH OF DIMES | |||||||||
| 3000 WESLAYAN | SUITE 100 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | |
| MATAMOROS CHILDREN'S HOME | |||||||||
| PO BOX 4073 | BROWNSVILLE | TX | 78523 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| MDA | |||||||||
| 755 SOUTH 11TH ST | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $600 | ||
| MEDICAL BRIDGES | |||||||||
| PO BOX 300245 | HOUSTON | TX | 77230 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| MEMORIAL HERMANN FOUNDATION | |||||||||
| 9401 SOUTHWEST FREEWAY | SUITE 40 | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,750 | |
| MENNINGER | |||||||||
| PO BOX 809045 | HOUSTON | TX | 77280 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| MENTAL HEALTH AMERICA GREATER | |||||||||
| 2211 NORFOLK | SUITE 810 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | HOUSTON |
| MENTAL HEALTH AMERICAN OF SE TEXA | |||||||||
| 505 ORLEANS ST | STE 301 | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,500 | |
| MENTAL HEALTH AMERICA OF TEXAS | |||||||||
| 1210 SAN ANTONIO ST | STE 200 | AUSTIN | TX | 78731 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | |
| MISSION OF YAHWEH | |||||||||
| 2929 BUFFALO SPEEDWAY | STE 125 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,000 | |
| MOREHOUSE COLLEGE | |||||||||
| 830 WESTVIEW DR | ATLANTA | GA | 30314 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| MUSEUM OF FINE ARTS HOUSTON | |||||||||
| PO BOX 6826 | HOUSTON | TX | 77265 | NONE | EXEMPT | CONTINUING OPERATIONS | $275 | ||
| NATIONAL LUNG CANCER PARTNERSHIP | |||||||||
| 1 POINT PLACE | STE 200 | MADISON | WI | 53703 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | |
| NATIONAL MS SOCIETY | |||||||||
| 8111 N STADIUM DR | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $850 | ||
| NATIONAL COUNCIL OF JEWISH WOMEN | |||||||||
| 6102 QUEENSLOCH | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,100 | ||
| 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 | $250 | ||
| NORTHWOOD UNIVERSITY | |||||||||
| 4000 WHITING DRIVE | MIDLAND | MI | 48640 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| ORANGE SHOW CENTER | |||||||||
| 2402 MUNGER STREET | HOUSTON | TX | 77023 | NONE | EXEMPT | CONTINUING OPERATIONS | $750 | ||
| OUT OF DOOR ACADEMY | |||||||||
| 444 REID ST | SARASOTA | FL | 34242 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| PHI BETA KAPPA | |||||||||
| PO BOX 25283 | HOUSTON | TX | 77265 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,135 | ||
| PINK RIBBONS PROJECT | |||||||||
| 2449 SOUTH BLVD | SUITE 100 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | |
| PROJECT GRAD | |||||||||
| 3000 RICHMOND AVE | STE 400 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | |
| QUOTA INTERNATIONAL OF SOUTHEAST | |||||||||
| PO BOX 164 | NEDERLAND | TX | 77627 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | TEXAS | |
| RECIPE FOR SUCCESS | |||||||||
| PO BOX 56405 | HOUSTON | TX | 77256 | NONE | EXEMPT | CONTINUING OPERATIONS | $750 | ||
| RICE UNIVERSITY | |||||||||
| PO BOX 1892 | HOUSTON | TX | 77251 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| SALVATION ARMY - BOYS & GIRLS CLUB | |||||||||
| 2350 I-10 E | BEAUMONT | TX | 77702 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| 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 | $2,000 | ||
| SEVEN ACRES JEWISH SENIOR CARE | |||||||||
| 6200 NORTH BRAESWOOD | HOUSTON | TX | 77074 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | SERVICES | |
| SILSBEE LITTLE THEATRE | |||||||||
| PO BOX 890 | SILSBEE | TX | 77656 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| ST ANTHONY CATHEDRAL BASILICA | |||||||||
| 700 JEFFERSON | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | SCHOOL | |
| ST LUKE'S EPISCOPAL HOSPITAL | |||||||||
| PO BOX 20269 | HOUSTON | TX | 77225 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| SYMPHONY LEAGUE OF BEAUMONT | |||||||||
| PO BOX 12576 | BEAUMONT | TX | 77726 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,500 | ||
| SYMPHONY OF SOUTHEAST TEXAS | |||||||||
| 4345 PHELAN BLVD | STE 105 | BEAUMONT | TX | 77707 | NONE | EXEMPT | CONTINUING OPERATIONS | $18,700 | |
| TEACH FOR AMERICA | |||||||||
| 4669 SOUTHWEST FREEWAY | STE 600 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| TEMPLE EMANUEL | |||||||||
| PO BOX 423 | BEAUMONT | TX | 77704 | NONE | EXEMPT | CONTINUING OPERATIONS | $8,690 | ||
| TEXAS ACCESS TO JUSTICE COMMISSION | |||||||||
| PO BOX 12886 | AUSTIN | TX | 78711 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| TEXAS APPLESEED | |||||||||
| 1609 SHOAL CREEK BLVD | STE 201 | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| TEXAS BAR FOUNDATION | |||||||||
| PO BOX 12487 | AUSTIN | TX | 78711 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| TEXAS CHILDREN'S CANCER CENTER | |||||||||
| 1919 S BRAESWOOD | MC-4-4483 | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | |
| TEXAS CULTURAL TRUST | |||||||||
| 823 CONGRESS | SUITE 650 | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $7,500 | |
| TEXAS DEFENDER SERVICE | |||||||||
| 412 MAIN ST | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | ||
| TEXAS EXECUTIVE WOMEN | |||||||||
| 1330 POST OAK BLVD | SUITE 1350 | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | |
| TEXAS FREEDOM NETWORK | |||||||||
| PO BOX 1624 | AUSTIN | TX | 78767 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| TEXAS JEWISH HISTORICAL SOCIETY | |||||||||
| PO BOX 10193 | AUSTIN | TX | 78766 | NONE | EXEMPT | CONTINUING OPERATIONS | $35 | ||
| TEXAS MEDICAL ASSOCIATION | |||||||||
| 401 W 15TH ST | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,800 | ||
| TEXAS SOUTHERN UNIVERSITY | |||||||||
| 3100 CLEBURNE | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | ||
| TEXAS WOMEN FOR THE ARTS | |||||||||
| 823 CONGRESS | SUITE 650 | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $172 | |
| TIRR | |||||||||
| 4605 POST OAK PLACE | STE 222 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| TORCH | |||||||||
| 10103 FONDREN ROAD | STE 425 | HOUSTON | TX | 77096 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | |
| TOURETTE SYNDROME | |||||||||
| 3919 RIVER FOREST DR | RICHMOND | TX | 77406 | NONE | EXEMPT | CONTINUING OPERATIONS | $200 | ||
| TUTS THEATRE UNDER THE STARS | |||||||||
| 800 BAGBY ST | STE 200 | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $750 | |
| UBI CARITAS | |||||||||
| 4442 HIGHLAND AVENUE | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| UH COLLEGE OF TECHNOLOGY | |||||||||
| ONE MAIN ST | STE 990-S | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,500 | |
| 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 | ||
| UNCF | |||||||||
| 723 MAIN STREET | SUITE 1010 | HOUSTON | TX | 77002 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | |
| UNION FOR REFORM JUDAISM | |||||||||
| 633 3RD AVE | NEW YORK | NY | 10017 | NONE | EXEMPT | CONTINUING OPERATIONS | $250 | ||
| UNIVERSITY OF HOUSTON - HONORS | |||||||||
| 212 MD ANDERSON LIBRARY | HOUSTON | TX | 77204 | NONE | EXEMPT | CONTINUING OPERATIONS | $400 | COLLEGE | |
| UNIVERSITY OF ST THOMAS | |||||||||
| 3800 MONTROSE BLVD | HOUSTON | TX | 77006 | NONE | EXEMPT | CONTINUING OPERATIONS | $4,250 | ||
| UNIVERSITY OF TEXAS | |||||||||
| INNER CAMPUS DRIVE | MAIN 102 | AUSTIN | TX | 78712 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,300 | |
| UT AUSTIN ANNETTE STRAUSS INSTITUTE | |||||||||
| 2504 A WHITIS AVE | R2000 | AUSTIN | TX | 78712 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | |
| UT HEALTH SCIENCE CENTER | |||||||||
| 6901 BERTNER AVE | ROOM 869 | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $5,000 | |
| UNIVERSITY OF TEXAS BLANTON MUSEUM | |||||||||
| 1 UNIVERSITY STATION | D1303 | AUSTIN | TX | 78712 | NONE | EXEMPT | CONTINUING OPERATIONS | $11,200 | |
| URG GREENE FAMILY CAMP | |||||||||
| PO BOX 1468 | BRUCEVILLE | TX | 76630 | NONE | EXEMPT | CONTINUING OPERATIONS | $2,447 | ||
| WALIPP | |||||||||
| 5760 CULLEN BLVD | HOUSTON | TX | 77021 | NONE | EXEMPT | CONTINUING OPERATIONS | $10,500 | ||
| WELLSPRINGS VILLAGE | |||||||||
| PO BOX 311017 | HOUSTON | TX | 77231 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | ||
| WISENTHAL SIMON CENTER | |||||||||
| 1399 SOUTH ROXBURY DR | LOS ANGELES | CA | 90035 | NONE | EXEMPT | CONTINUING OPERATIONS | $100 | ||
| WOMEN'S FUND | |||||||||
| 3730 KIRBY DRIVE | STE 750 | HOUSTON | TX | 77098 | NONE | EXEMPT | CONTINUING OPERATIONS | $150 | |
| WOMEN'S RESOURCE OF GREATER HOUSTON | |||||||||
| 2200 POST OAK BLVD | STE 50 | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | |
| WOODROW WILSON CENTER | |||||||||
| 1300 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | ||
| YMBL - BABE ZAHARIAS MEMORIAL RELAY | |||||||||
| 7250 WESPARK DR | BEAUMONT | TX | 77705 | NONE | EXEMPT | CONTINUING OPERATIONS | $3,000 | ||
| YOUNG AUDIENCES OF HOUSTON | |||||||||
| 1800 ST JAMES PLACE | STE 303 | HOUSTON | TX | 77056 | NONE | EXEMPT | CONTINUING OPERATIONS | $500 | |
| ZAHARIAS BABE FOUNDATION | |||||||||
| 505 ORLEANS ST | STE 300 | BEAUMONT | TX | 77701 | NONE | EXEMPT | CONTINUING OPERATIONS | $1,000 | |
| TEXAS BUSINESS HALL OF FAME | |||||||||
| 4550 POST OAK PLACE | STE 342 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $52,762 | |
| UT - BOARD OF REGENTS | |||||||||
| 210 W 6TH ST | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $104,126 | ||
| CHILDREN'S DEFENSE FUND | |||||||||
| 316 W 12TH ST | STE 105 | AUSTIN | TX | 78701 | NONE | EXEMPT | CONTINUING OPERATIONS | $15,748 | |
| HOLOCAUST MUSEUM | |||||||||
| 5401 CAROLINE ST | HOUSTON | TX | 77004 | NONE | EXEMPT | CONTINUING OPERATIONS | $6,312 | ||
| TEXAS BUSINESS HALL OF FAME | |||||||||
| 4550 POST OAK PLACE | STE 342 | HOUSTON | TX | 77027 | NONE | EXEMPT | CONTINUING OPERATIONS | $48,436 | |
| MD ANDERSON | |||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $72,976 | ||
| MD ANDERSON | |||||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | NONE | EXEMPT | CONTINUING OPERATIONS | $24,869 | ||
| BO'S PLACE HEARTS OF HOPE | |||||||||
| 10050 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | NONE | EXEMPT | CONTINUING OPERATIONS | $10 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,530,795 | 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 | $212,545 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,781,650 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LITIGATION PROCEEDS | Desc |
| Related Or Exempt Function Incm | $694 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,994,889 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,994,889 | 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 | AddressLine1 |
| City | BEAUMONT | City |
| State | TX | State |
| ZIP Code | 77706 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,274,301 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | JPM CHASE STOCK | $173,550 | 2013-05-20 |
| 1 | JPM CHASE STOCK | $338,445 | 2013-02-19 |
| 1 | HIGHER ED HOLDING STOCK | $762,306 | 2013-01-01 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX RETURN | CategoryTxt |
| Amt | $3,295 | Amt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA ROGERS | PersonNm |
Employee Compensation Expln EmployeeCompensationExpln
Employee Comp Explanation EmployeeCompExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Employee | MARION J ORTEGO | EmployeeNm |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | MORGAN STANLEY BOND 4504097 | BondNm |
| EOY Book Value | $37,577 | EOYBookValueAmt |
| EOYFMV | $37,577 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CHASE INVESTMENT SERVICES | $704,842 | $2,437,594 |
| FROST NATIONAL BANK FINANCIAL | $973,943 | $1,064,528 |
| MORGAN STANLEY INVESTMENT-4500 | $450,103 | $496,626 |
| HIGHER ED HOLDING STOCK | $762,306 | $762,306 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ATTORNEY | CategoryTxt |
| Legal Fees | $1,313 | LegalFeesAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX | Desc |
| BOY Book Value | $3,305 | BOYBookValueAmt |
| EOY Book Value | $1,391 | EOYBookValueAmt |
| EOYFMV | $1,391 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR YEAR BOOK VALUE ADJUSTMENT | Description |
| Amount | $93,390 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK FEES | $30 |
| MISCELLANEOUS | $23 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LITIGATION PROCEEDS | Desc |
| Revenue And Expenses Per Books | $694 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $694 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $694 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WASH SALE DISALLOWED | Description |
| Amount | $16 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STOCK FEES | CategoryTxt |
| Amt | $17,581 | Amt |
| Net Investment Income | $17,581 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $17,581 | AdjustedNetIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA ROGERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 DOWLEN | AddressLine1 |
| Address Line2 | SUITE 101-416 | AddressLine2 |
| City | BEAUMONT | City |
| State | TX | State |
| ZIP Code | 77706 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXCISE TAX | $1,914 | ||
| FOREIGN TAXES | $392 | $392 | $392 |
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