BETTY JANE SEYDLER FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BETTY JANE SEYDLER FOUNDATION (EIN 13-4294409)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-26
- IRS object ID
- 201302389349100700
- Schema version
- 2012v2.1
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-26T09:02:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760476201 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linn Thurber LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3555 Timmons Lane Suite 800 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770276426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134294409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Betty Jane Seydler Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETT | NameControl |
| Phone | 7133887600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBox 2845 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 772522845 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randall Evans | Name |
| Title | Trustee | Title |
| Phone | 7132235181 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patricia S Arnold | Name |
| PTIN | P00118414 | PTIN |
| Phone | 7139611600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 299096 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1740 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 8815 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 8815 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 69982 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 101745 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 69982 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 80537 | TotalRevenueAndExpenses |
| Total Net Investment Income | 78797 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 1325 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 663 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 662 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2400 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1200 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1200 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 1578 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 789 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 789 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 150 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 150 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5453 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2802 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2651 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 17000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 17000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 22453 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2802 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 19651 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 58084 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 75995 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 18280 | CashBOY |
| Cash EOY | 4930 | CashEOY |
| Cash EOYFMV | 4930 | CashEOYFMV |
| Investments Corp Stock BOY | 149173 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 220607 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 294166 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 167453 | TotalAssetsBOY |
| Total Assets EOY | 225537 | TotalAssetsEOY |
| Total Assets EOYFMV | 299096 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 269526 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 269526 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | -102073 | RetainedEarningsBOY |
| Retained Earnings EOY | -43989 | RetainedEarningsEOY |
| Total Net Assets BOY | 167453 | TotalNetAssetsBOY |
| Total Net Assets EOY | 225537 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 167453 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 225537 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 167453 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 58084 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 225537 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 225537 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| COCA COLA 1000 | D | 1965-01-15 | 2012-03-21 | 70089 | 870 | 69219 | 69219 |
| SELECT SECTOR SPDR FD TECH 400 | P | 2010-06-30 | 2012-04-27 | 11656 | 11983 | -327 | -327 |
| SELECT SECTOR SPDR FD INDUSTRIAL 300 | P | 2010-06-30 | 2012-05-11 | 10787 | 11412 | -625 | -625 |
| FROST TOTAL RETURN BOND FUND 699.814 | P | 2010-06-30 | 2012-12-27 | 7596 | 7498 | 98 | 98 |
| Capital Gains Dividends | P | 1617 | 1617 | 1617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 69982 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 19116 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 182400 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.104803 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 15325 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 180755 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.084783 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 22536 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 202897 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.111071 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 8513 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 212108 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.040135 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 3811 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 240981 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.015815 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.356607 | TotalDistributionRatio |
| Average Distribution Ratio | 0.071321 | AverageDistributionRatio |
| Net Noncharitable Assets | 263834 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 18817 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 760 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 19577 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 19651 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 760 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 760 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 760 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 79 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 79 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Tax Due | 681 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | n/a | WebsiteAddress |
| Books In Care Of Person Name | Frost National Bank | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7133881102 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Smith Suite 2200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Betty Jane Seydler | ||||||||
| 4411 Bellaire Blvd | Bellaire | TX | 77401 | Trustee | 0.50 | 0 | 0 | 0 |
| Randall E Evans | ||||||||
| 1415 Louisiana 36th Floor | Houston | TX | 77002 | Trustee | 0.50 | 0 | 0 | 0 |
| Forrest E Caldwell | ||||||||
| 510 Bolivar | Bellaire | TX | 77401 | Trustee | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 236719 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 31133 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 267852 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 267852 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 4018 | CashDeemedCharitable |
| Net Noncharitable Assets | 263834 | NetNoncharitableAssets |
| Minimum Investment Return | 13192 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 13192 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 760 | TaxBasedOnInvestmentIncome |
| Total Tax | 760 | TotalTax |
| Distributable Amount Before Adj | 12432 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 12432 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 12432 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 19651 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 19651 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 760 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 18891 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 12432 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year3 | 1800 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 6395 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 10138 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 18333 | TotalExcessDistriCarryover |
| Qualifying Distributions | 19651 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 12432 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 7219 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 25552 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 25552 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 1800 | ExcessFromYear3 |
| Excess From Year2 | 6395 | ExcessFromYear2 |
| Excess From Year1 | 10138 | ExcessFromYear1 |
| Excess From Current Year | 7219 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Betty Jane Seydler | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (8 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Christian Community Service Center | |||||||
| 3434 Branard Street | Houston | TX | 77027 | None | Public Charity | Emergency Services, Food Pantry and Back to School ProgramsGeneral Fund | $4,000 |
| First United Methodist Church | |||||||
| 1320 Main | Houston | TX | 77002 | None | Public Charity | General Fund | $1,000 |
| Houston Food Bank | |||||||
| 3811 East Freeway | Houston | TX | 77026 | None | Public Charity | General Fund | $3,000 |
| Houston PBS | |||||||
| 4513 Cullen Blvd | Houston | TX | 77004 | None | Public Charity | General Fund | $1,000 |
| Interfaith Ministries for Greater Houston | |||||||
| 3217 Montrose Blvd | Houston | TX | 77006 | None | Public Charity | Meals on Wheels | $1,000 |
| St Luke United Methodist Church | |||||||
| 3471 Westheimer Road | Houston | TX | 77027 | None | Public Charity | General Fund | $4,000 |
| Star of Hope Mission | |||||||
| 6897 Ardmore Street | Houston | TX | 77054 | none | Public Charity | General Fund | $1,000 |
| The Brookwood Community | |||||||
| 1752 FM 1489 | Brookshire | TX | 77423 | None | Public Charity | General Fund | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 17000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $8,815 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $69,982 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $78,797 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 78797 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Professional fees | Category |
| Amount | $2,400 | Amount |
| Net Investment Income | 1200 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1200 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | Stock | NameOfStock |
| EOY Book Value | 220607 | EOYBookValue |
| EOYFMV | 294166 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Professional fees | Category |
| Amount | $1,325 | Amount |
| Net Investment Income | 663 | NetInvestmentIncome |
| Disbursements Charitable Prps | 662 | DisbursementsCharitablePrps |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Agency fees | Category |
| Amount | $1,578 | Amount |
| Net Investment Income | 789 | NetInvestmentIncome |
| Disbursements Charitable Prps | 789 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FIT | Category |
| Amount | $150 | Amount |
| Net Investment Income | 150 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments