TAYLOR WHITLEY USADEBUSK SCHOLARSHIP FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- TAYLOR WHITLEY USADEBUSK SCHOLARSHIP FOUNDATION (EIN 87-3108282)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202631349349102178
- Schema version
- 2025v4.1
- 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
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T10:35:42-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455494185 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESROCHES PARTNERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 GESSNER RD STE 350 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 873108282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR WHITLEY USADEBUSK SCHOLARSHIP FOU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAYL | BusinessNameControlTxt |
| Phone | 7134087156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 W 8TH STREET | AddressLine1Txt |
| City | DEER PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77536 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE FRANZ | PersonNm |
| Person Title | TREASURER, CFO | PersonTitleTxt |
| Phone | 7134087156 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIEF NIXON CPA | PreparerPersonNm |
| PTIN | P00868084 | PTIN |
| Phone | 7133600800 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,475,922 | 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 | $985,656 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,351 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,351 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $987,007 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,351 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,785 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $2,785 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $43,624 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $43,624 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $46,409 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $46,409 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $548,001 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $548,001 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $594,410 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $46,409 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $548,001 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $392,597 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,086,731 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,475,922 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,475,922 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $1,086,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,475,922 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,475,922 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $19,406 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $16,000 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $19,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,067,325 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,459,922 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,067,325 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,459,922 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,086,731 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,475,922 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,067,325 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $392,597 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,459,922 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,459,922 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | USADEBUSK.COM/SCHOLARSHIP-FOUNDATION/ | WebsiteAddressTxt |
| Individual With Books | JOHNNY BLACK | IndividualWithBooksNm |
| Phone | 7034021169 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 W 8TH STREET | AddressLine1Txt |
| City | DEER PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PATRICK A DEBUSK | ||||||||
| 1005 W 8TH STREET | DEER PARK | TX | 77536 | DIRECTOR, CEO, PRESIDENT | 5.00 | $0 | $0 | $0 |
| DIANA RIOS | ||||||||
| 1005 W 8TH STREET | DEER PARK | TX | 77536 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| CHRISTY HENO | ||||||||
| 1005 W 8TH STREET | DEER PARK | TX | 77536 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| ALEX HINRICHS | ||||||||
| 1005 W 8TH STREET | DEER PARK | TX | 77536 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| CRISTIN JOHNSON | ||||||||
| 1005 W 8TH STREET | DEER PARK | TX | 77536 | DIRECTOR, VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| JOE FRANZ | ||||||||
| 1005 W 8TH STREET | DEER PARK | TX | 77536 | TREASURER, CFO | 2.00 | $0 | $0 | $0 |
| MARTY DEBUSK | ||||||||
| 1005 W 8TH STREET | DEER PARK | TX | 77536 | SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION'S SOLE PURPOSE IS RAISING FUNDS WHICH ARE USED TO PROVIDE SCHOLARSHIP GRANTS TO INDIVIDUALS, INCLUDING HIGH SCHOOL, COLLEGE AND GRADUATE SCHOOL STUDENTS, TO ENABLE RECIPIENTS TO COMPLETE AN UNDERGRADUATE OR GRADUATE EDUCATION IN THE FIELD OF THEIR CHOICE AT THE COLLEGE OR GRADUATE SCHOOL OF THEIR CHOICE. RECIPIENTS OF SCHOLARSHIP GRANTS WILL BE LIMITED TO LINEAL DESCENDANTS OF EMPLOYEES OF USA DEBUSK, LLC, A DELAWARE LIMITED LIABILITY COMPANY (THE COMPANY), AND ALL SUBSIDIARIES OF THE COMPANY. | Description1Txt |
| Expenses1 | $546,751 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $989,958 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $989,958 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $989,958 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,849 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $975,109 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $48,755 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $48,755 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $48,755 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $48,755 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $48,755 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $548,001 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $548,001 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $48,755 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $221,415 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $273,281 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $197,224 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $691,920 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $548,001 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $48,755 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $499,246 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,191,166 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,191,166 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $221,415 | ExcessFromYear3Amt |
| Excess From Year2 | $273,281 | ExcessFromYear2Amt |
| Excess From Year1 | $197,224 | ExcessFromYear1Amt |
| Excess From Current Year | $499,246 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (58 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABIGAIL BECKA | |||||||
| 329 LAUREL DR | CORPUS CHRISTI | TX | 78404 | NONE | I | TUITION - UT AUSTIN | $30,000 |
| ALEXCIA STOMMEL | |||||||
| 7015 SMOKEWOOD DR | CORPUS CHRISTI | TX | 78413 | NONE | I | TUITION - TEXAS A&M KINGSVILLE | $18,000 |
| AMAIYA WASHINGTON | |||||||
| 500 ROOSEVELT DR | SILSBEE | TX | 77656 | NONE | I | TUITION - UNIVESITY OF TEXAS AT AUSTIN | $7,500 |
| AMBERLY MARTINEZ | |||||||
| 253 COUNTY RD 6492 | DAYTON | TX | 77535 | NONE | I | TUITION - UH | $10,000 |
| ANDREW CANGELOSI | |||||||
| 13008 COLES CREEK BLVD | HAMMOND | LA | 70403 | NONE | I | TUITION - LSU | $10,000 |
| ANTHONY PAUWELS | |||||||
| 2019 LANDMARK ST | PORTAGE | IN | 46368 | NONE | I | TUITION - THE LUTHERAN UNIVERSITY ASSOCIATION INC. | $5,000 |
| ARIANNA ALVAREZ | |||||||
| 713 CENTER WAY | LAKE JACKSON | TX | 77566 | NONE | I | TUITION - TEXAS STATE UNIVERSITY | $2,500 |
| ASHLEIGH NIEVES | |||||||
| 142 PETE DIXON RD | LUCEDALE | MI | 39452 | NONE | I | TUITION - SOUTHERN MISSISSIPPI | $8,000 |
| BAILEE SHARP | |||||||
| 27427 EAST FAIRWAY OAKS DR | HUFFMAN | TX | 77336 | NONE | I | TUITION - SAM HOUSTON STATE | $3,000 |
| BEN JOHNSON | |||||||
| 4712 BRISTOL CT | OWENSBORO | KY | 42301 | NONE | I | TUITION - BRESCIA UNIV. | $11,250 |
| BRAYLON BAILEY | |||||||
| 849 HWY 394 | DERIDDER | LA | 70634 | NONE | I | TUITION - LA TECH | $12,501 |
| BRIAN MARTINEZ | |||||||
| 8210 LETTIE ST | HOUSTON | TX | 77075 | NONE | I | TUITION - UH DOWNTOWN | $9,000 |
| CALI NORTHCUTT | |||||||
| 2604 WEST CEDAR RIDGE ROAD | TISHOMINGO | OK | 73460 | NONE | I | TUITION - OKLAHOMA STATE UNIVERSITY | $10,000 |
| CASH GONZALES | |||||||
| 908 N ALMOND ST | ALICE | TX | 78332 | NONE | I | TUITION - TEXAS A&M UNIVERSITY - KINGSVILLE | $8,000 |
| CHEYENNE BRUMLOW | |||||||
| 11 S BLACKBURN AVE | PORT LAVACA | TX | 77979 | NONE | I | TUITION - TEXAS STATE | $11,250 |
| COPELIN FALCON | |||||||
| 101 SHADOWBROOK LN | YOUNGSVILLE | LA | 70592 | NONE | I | TUITION - LOUISIANA LAFEYETTE | $9,000 |
| DEKHOURY FLAGG | |||||||
| 2414 6TH STREET | LAKE CHARLES | LA | 70601 | NONE | I | TUITION - MCNEESE STATE UNIVERSITY | $18,750 |
| DYLAN JONES | |||||||
| 6603 COLDSTREAM DR | PASADENA | TX | 77505 | NONE | I | TUITION - TEXAS A&M UNIVERSITY | $14,000 |
| EIAN DOWDEN | |||||||
| 1206 KINGERY RD | LAKE CHARLES | TX | 70611 | NONE | I | TUITION - MCNEESE STATE | $2,500 |
| EMMA CERDA | |||||||
| 2707 FM 517 | ALVIN | TX | 77511 | NONE | I | TUITION - UNIV. OF ST. THOMAS | $9,000 |
| EMMA LATOUR | |||||||
| 528 FLOCK AVE | NAPERVILLE | IL | 60565 | NONE | I | TUITION - UNIV. OF ARIZONA | $9,750 |
| EMMAH BRITTAIN | |||||||
| 211 SAN MARCOS DR | BAYTOWN | TX | 77523 | NONE | I | TUITION - THE UNIVERSITY OF TEXAS AT TYLER | $6,250 |
| ENRIQUE QUINONES | |||||||
| 915 BOSTON | EDINBURG | TX | 78541 | NONE | I | TUITION - UNIVERSITY OF TEXAS RIO GRANDE VALLEY | $3,000 |
| ETHAN RUNNELLS | |||||||
| 10027 CLAIRMONT DR | LA PORTE | TX | 77571 | NONE | I | TUITION - STEPHEN F. AUSTIN UNIVERSITY | $5,000 |
| GRACE MATHIS | |||||||
| 3517 BRIDGETTE LANE | BAYTOWN | TX | 77523 | NONE | I | TUITION - MARY HARDIN BAYLOR | $12,000 |
| HUNTER PHILLIPS | |||||||
| 1455 STAFFORD RD | LAKE CHARLES | LA | 70611 | NONE | I | TUITION - MCNEESE STATE | $12,750 |
| ISAIAH DELEON | |||||||
| 6214 PEBBLE BEACH DRIVE | CORPUS CHRISTI | TX | 78413 | NONE | I | TUITION - LSU | $5,000 |
| JACKSON HART | |||||||
| PO BOX 303 HWY 1131 | EVADALE | TX | 77615 | NONE | I | TUITION - BLINN COLLEGE DISTRICT | $7,500 |
| JADYN DIEM | |||||||
| 1104 GRIDIRON DRIVE | COLLEGE STATION | TX | 77840 | NONE | I | TUITION - COLLEGE OF THE MAINLAND | $4,000 |
| JAIDEN LONGORIA | |||||||
| 710 VALERIE AVE | PASADENA | TX | 77502 | NONE | I | TUITION - HOUSTON CHRISTIAN | $2,000 |
| JAIME HIDALGO | |||||||
| 296 ELIJAH BECK ROAD | LEXINGTON | NC | 27292 | NONE | I | TUITION - DAVIDSON-DAVIE COMMUNITY COLLEGE | $4,000 |
| JASMINE LEWIS | |||||||
| 4221 LAWRENCE RD | BEACH CITY | TX | 77523 | NONE | I | TUITION - SAM HOUSTON STATE | $7,500 |
| JAYDEN BALDERAS | |||||||
| 250 PRIVATE RD 367 | HILLSBORO | TX | 76645 | NONE | I | TUITION - TEXAS A&M UNIVERSITY | $14,000 |
| JOHNAE NEWSOME | |||||||
| 5596 FM 1650 | GILMER | TX | 75645 | NONE | I | TUITION - TYLER JUNIOR COLLEGE | $2,500 |
| JOHNATHAN NEWSOME | |||||||
| 5596 FM 1650 | GILMER | TX | 75645 | NONE | I | TUITION - KILGORE COLLEGE | $0 |
| JULIANA ARELLANO | |||||||
| 709 GRENFELL LANE | HOUSTON | TX | 77076 | NONE | I | TUITION - UNIVERSITY OF HOUSTON-DOWNTOWN | $2,500 |
| JULIUS GUTIERREZ | |||||||
| 139 FRAGO WOODS DR | HOUSTON | TX | 77015 | NONE | I | TUITION - UH | $7,500 |
| KAIDENCE COX | |||||||
| 3172 STANFORD LEVY RD | DARROW | LA | 70725 | NONE | I | TUITION - LSU | $15,000 |
| KALEA CAPORUSCIO | |||||||
| 4000 BELLE TERRE CT | OCEAN SPRINGS | MS | 39564 | NONE | I | TUITION - TUITION - UNIV. OF SOUTH ALABAMA | $9,000 |
| KARRI RICHARDSON | |||||||
| 15907 BUNKER RIDGE RD | HOUSTON | TX | 77053 | NONE | I | TUITION - TSU | $30,000 |
| LILY PORTER | |||||||
| 10809 DEAF SMITH ST | LA PORTE | TX | 77571 | NONE | I | TUITION - ABLIENE CHRISTIAN UNIVERSITY | $22,500 |
| LOGAN WILSON | |||||||
| 17807 LAKECREST VIEW 6314 | CYPRESS | TX | 77433 | NONE | I | TUITION - SAN JACINTO COLLEGE | $2,500 |
| MATTHEW CASTRO | |||||||
| 10917 SPRUCE DRIVVE N | LA PORTE | TX | 77571 | NONE | I | TUITION - UT DALLAS | $5,000 |
| MICHAEL SLONECKER | |||||||
| 76 WOODSON BEND RESORT DR | BRONSON | KY | 42518 | NONE | I | TUITION - SOUTHERN BAPTIST THEOLOGICAL SEMINARY | $9,000 |
| MICHAEL WESLEY | |||||||
| 209 LEISURE LANE | ALVIN | TX | 77511 | NONE | I | TUITION - COLLEGE OF THE MAINLAND | $6,000 |
| NATALIE MORIN | |||||||
| 3602 RAINDROPS RD | PASADENA | TX | 77505 | NONE | I | TUITION - UNIVERSITY OF HOUSTON | $7,500 |
| NATHAN CARTER | |||||||
| 5626 WEST PINEWOOD | LAKE CHARLES | LA | 70607 | NONE | I | TUITION - UL LAFAYETTE | $15,000 |
| NOAH KOSTECKA | |||||||
| 3913 DOVER STREET | DEER PARK | TX | 77536 | NONE | I | TUITION - SAN JACINTO | $7,500 |
| PAIGE JERNBERG | |||||||
| 10228 47TH | ST MICHAEL | MN | 55376 | NONE | I | TUITION - WINONA STATE UNIVERSITY | $30,000 |
| PENELOPE RIOS | |||||||
| 310 SEAGROVE ST | SHOREARCES | TX | 77571 | NONE | I | TUITION - DALLAS BAPTIST | $18,750 |
| ROBERT JOVEL | |||||||
| 14749 LOUISA COURT | ADELANTO | CA | 92301 | NONE | I | TUITION - VICTOR VALLEY COLLEGE FOUNDATION | $11,250 |
| ROLANDO JIMENEZ | |||||||
| 2601 CORPUS CHRISTI ST | LAREDO | TX | 78043 | NONE | I | TUITION - UNIVESITY OF TEXAS AT AUSTIN | $10,000 |
| SAMANTHAN QUINONES | |||||||
| 1005 W 8TH STREET | DEER PARK | TX | 77536 | NONE | I | TUITION - UT RIO GRANDE VALLEY | $7,500 |
| SLADE CARNAHAN | |||||||
| 8407 ALYSSA GARDENS LN | HUMBLE | TX | 77396 | NONE | I | TUITION - STONY BROOK UNIVERSITY | $4,750 |
| TAYLOR ALEXANDER | |||||||
| 986 BURRELL DR | FAIRFIELD | CA | 94533 | NONE | I | TUITION - CALIFORNIA STATE | $3,750 |
| TAYLOR YARDLEY | |||||||
| 494 APPLE PINE CIRCLE | HUDSON | WI | 54016 | NONE | I | TUITION - MINNESOTA STATE | $7,500 |
| TREVOR FREEMAN | |||||||
| 29266 HWY 44 | SPRINGFIELD | LA | 70462 | NONE | I | TUITION - LSU | $3,500 |
| ZAYEXI LULE | |||||||
| 5723 CARTA VALLEY | RICHMOND | TX | 77469 | NONE | I | TUITION - HOUSTON CHRISTIAN UNIVERSITY | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $548,001 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$43,503 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION REFUNDS | Desc |
| Unrelated Business Taxbl Incm | $1,351 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,351 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | -$43,503 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$42,152 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | FUNDRAISING ACTIVITIES ARE HELD TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS TO APPROVED RECIPIENTS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (36 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW MARTY DEBUSK | |||||||||||
| 1 | 3727 GEORGETOWN | HOUSTON | TX | 77055 | $300,000 | Yes (X) | |||||
| CASH MAVERICK INDUSTRIES | |||||||||||
| 2 | 2292 CROWS NEST DR | LEAGUE CITY | TX | 77573 | $15,000 | Yes (X) | |||||
| CADENCE BANK | |||||||||||
| 3 | 5706 KIRBY DR | HOUSTON | TX | 77005 | $5,000 | Yes (X) | |||||
| NATIONAL TANK | |||||||||||
| 4 | 8003 RED BLUFF | PASADENA | TX | 77507 | $50,000 | Yes (X) | |||||
| STONEAGE | |||||||||||
| 5 | 466 S SKYLANE DR | DURANGO | CO | 81301 | $25,000 | Yes (X) | |||||
| FIRST RESERVE | |||||||||||
| 6 | 5847 SAN FELIPE STE 3100 | HOUSTON | TX | 77057 | $10,000 | Yes (X) | |||||
| NLB | |||||||||||
| 7 | 51701 GRAND RIVER AVE | WIXOM | MI | 48393 | $25,000 | Yes (X) | |||||
| COASTAL HOSE | |||||||||||
| 8 | 8718 FREEDOM DR | BAYTOWN | TX | 77523 | $50,000 | Yes (X) | |||||
| CLEAN COAST SUPPLY | |||||||||||
| 9 | 1041 THOMAS AVE | PASADENA | TX | 77506 | $25,000 | Yes (X) | |||||
| DEREK DELACH | |||||||||||
| 10 | 14103 COLE POINT DR | HUMBLE | TX | 77396 | $5,000 | Yes (X) | |||||
| VACUMM TRUCK RENTALS | |||||||||||
| 11 | PO BOX 180789 | RICHLAND | MS | 39218 | $150,000 | Yes (X) | |||||
| HOUSTON FREIGHTLINER | |||||||||||
| 12 | 9550 NORTH LOOP EAST | HOUSTON | TX | 77029 | $50,000 | Yes (X) | |||||
| CLARK BRANDT | |||||||||||
| 13 | 119 COUNTRY CLUB | GREENVILLE | SC | 29605 | $15,000 | Yes (X) | |||||
| LEGACY HOSE | |||||||||||
| 14 | 3283 METRIC DR | SULPHUR | LA | 70665 | $25,000 | Yes (X) | |||||
| RIVERON | |||||||||||
| 15 | 2125 MCKINNEY | DALLAS | TX | 75214 | $5,381 | Yes (X) | |||||
| MATTHEW CAROLINE RECKLING | |||||||||||
| 16 | 10618 GAWAIN LANE | HOUSTON | TX | 77024 | $10,000 | Yes (X) | |||||
| VAC2GO | |||||||||||
| 17 | 11120 PLANTSIDE DR | LOUISVILLE | KY | 40299 | $2,750 | Yes (X) | |||||
| KOZAS | |||||||||||
| 18 | 2910 S MAIN ST | PEARLAND | TX | 77581 | $8,250 | Yes (X) | |||||
| HIG CAPITAL | |||||||||||
| 19 | 1450 BRICKWELL AVE 31ST FLOOR | MIAMI | FL | 33131 | $50,000 | Yes (X) | |||||
| JOHNNY BLACK | |||||||||||
| 20 | 6143 WILLERS WAY | HOUSTON | TX | 77057 | $5,000 | Yes (X) | |||||
| ECHELON | |||||||||||
| 21 | BOX 209 | LIVERPOOL | NY | 13088 | $15,000 | Yes (X) | |||||
| CORE MED DAVINCI TECHNOLOGY | |||||||||||
| 22 | 7884 OFFICE PARK BLVD SUITE 210 | BATON ROGUE | LA | 70809 | $5,000 | Yes (X) | |||||
| DIRTWORKS | |||||||||||
| 23 | 711 W 13TH | ATOKA | OK | 74525 | $5,000 | Yes (X) | |||||
| CREALYST - US | |||||||||||
| 24 | 202 LEGHRAND CT | LEAGUE CITY | TX | 77573 | $5,000 | Yes (X) | |||||
| HERC RENTALS | |||||||||||
| 25 | 27500 RIVERVIEW CENTER BLVD | BONITA SPRINGS | FL | 34134 | $3,250 | Yes (X) | |||||
| HUB | |||||||||||
| 26 | $15,000 | Yes (X) | PO BOX 374 STATION MAIN | CHILLIWACK | BRITISH COLUMBIA | CA | V2P 6J4 | ||||
| HAWK BORING SERVICES | |||||||||||
| 27 | PO BOX 280098 | HOUSTON | TX | 77228 | $10,000 | Yes (X) | |||||
| NORTON ROSE FULLBRIGHT | |||||||||||
| 28 | 1550 LAMAR SUITE 2000 | HOUSTON | TX | 77010 | $25,000 | Yes (X) | |||||
| INDUSTRIAL VACUUM EQUIP CORP | |||||||||||
| 29 | N8150 MAPLE STREET | IXONIA | WI | 53036 | $10,000 | Yes (X) | |||||
| DEE DINA GREEN | |||||||||||
| 30 | 2211 SUNSET BLVD | HOUSTON | TX | 77005 | $5,000 | Yes (X) | |||||
| DIRECTIONAL SERVICE SOUTH | |||||||||||
| 31 | 215 SMITH RD | SULPHUR | LA | 70663 | $10,000 | Yes (X) | |||||
| BAYOU ELECTRICAL SERVICES | |||||||||||
| 32 | 8036 MILLER RD 2 | HOUSTON | TX | 77049 | $10,000 | Yes (X) | |||||
| OILFIELD SERVICES | |||||||||||
| 33 | 13813 4TH STREET | SANTA FE | TX | 77517 | $3,000 | Yes (X) | |||||
| JP SERVICES | |||||||||||
| 34 | 16619 ALDINE WESTIFIELD RD | HOUSTON | TX | 77032 | $10,000 | Yes (X) | |||||
| UNITED SAFETY | |||||||||||
| 35 | 6104 RED BLUFF BLVD | PASADENA | TX | 77505 | $10,000 | Yes (X) | |||||
| OTHER | |||||||||||
| 36 | VARIOUS | VARIOUS | TX | 00000 | $3,250 | Yes (X) | |||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,785 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,785 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FUNDRAISING EVENT EXPENSES | $43,503 | $0 | $43,503 | $0 |
| BANK CHARGES | $121 | $0 | $121 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION REFUNDS | Desc |
| Revenue And Expenses Per Books | $1,351 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,351 | AdjustedNetIncomeAmt |
Comments