HOUSTON TEXANS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON TEXANS FOUNDATION (EIN 01-0572814)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-18
- IRS object ID
- 202423239349301757
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-18T15:54:24-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 4000 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010572814 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON TEXANS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 8326672004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NRG PARK | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILAN LOGAN | PersonNm |
| Person Title | SVP, CFO & TREASURER | PersonTitleTxt |
| Phone | 8326672004 | PhoneNum |
| Signature | 2024-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER RHODERICK | PreparerPersonNm |
| PTIN | P00395735 | PTIN |
| Phone | 3176817445 | PhoneNum |
| Preparation | 2024-11-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARILAN LOGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NRG PARK | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,909,283 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOUSTONTEXANS.COM/COMMUNITY/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE HOUSTON TEXANS FOUNDATION IS COMMITTED TO BE CHAMPIONS FOR YOUTH BY ENHANCING THEIR QUALITY OF LIFE. THE FOUNDATION SUPPORTS AND ADMINISTERS PROGRAMS IN EDUCATION, CHARACTER DEVELOPMENT AND HEALTH AND FITNESS TO EMPOWER OUR NEXT GENERATION OF TEXANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 732 | TotalVolunteersCnt |
| Total Gross UBI | $554,897 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,409,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,098,768 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,976 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$399,791 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,422 | CYOtherRevenueAmt |
| PY Total Revenue | $3,028,188 | PYTotalRevenueAmt |
| CY Total Revenue | $3,126,560 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,748,986 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,944,815 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $206,148 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $564,777 | PYOtherExpensesAmt |
| CY Other Expenses | $668,138 | CYOtherExpensesAmt |
| PY Total Expenses | $3,313,763 | PYTotalExpensesAmt |
| CY Total Expenses | $2,612,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$285,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $513,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,039,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,262,217 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $872,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,580,930 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $167,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $681,287 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HOUSTON TEXANS FOUNDATION IS COMMITTED TO ENCOURAGING AND ENABLING ALL YOUTH AND FAMILIES IN HARRIS COUNTY TO REACH THEIR FULL POTENTIAL AND TO ACHIEVE SUCCESS. IT SEEKS TO ASSIST THROUGH EDUCATIONAL, FINANCIAL, VOLUNTEER AND COLLABORATIVE SUPPORT. THE FOUNDATION ADMINISTERS PROGRAMS THAT DEVELOP STRONG MINDS AND BODIES, WITH AN EMPHASIS ON LEADERSHIP, INTEGRITY AND CHARACTER FOR THE YOUTH WHO WILL BECOME THE LEADERS OF THE NEXT GENERATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $400,000 | ExpenseAmt |
| Grant | $400,000 | GrantAmt |
| Desc | INSPIRE CHANGE GRANTTO SUPPORT COMMUNITY PARTNERSHIPS WHICH FOCUSES ON CREATING A POSITIVE IMPACT IN HOUSTON; AND TO SUPPORT PROGRAMS THAT REDUCE BARRIERS TO OPPORTUNITY BY TARGETING IMPROVEMENTS TO POLICE AND COMMUNITY RELATIONS, IMPROVEMENTS TO EDUCATION AND ECONOMIC ADVANCEMENT, AND CRIMINAL JUSTICE REFORM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $208,000 | ExpenseAmt |
| Grant | $208,000 | GrantAmt |
| Desc | DEPELCHIN CHILDREN'S CENTERTO STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $170,000 | ExpenseAmt |
| Grant | $170,000 | GrantAmt |
| Desc | BOYS & GIRLS CLUB OF GREATER HOUSTONTO INSPIRE AND ENABLE ALL YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,373,773 | ExpenseAmt |
| Grant | $1,166,815 | GrantAmt |
| Desc | VARIOUS GRANTS WERE GIVEN TO OTHER CHARITABLE ORGANIZATIONS THAT SUPPORT THE MISSION OF THE HOUSTON TEXANS FOUNDATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,373,773 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,166,815 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,151,773 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 7 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILAN LOGAN | PersonNm |
| Phone | 8326672126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NRG PARK | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANICE S MCNAIR | ||||||
| DIR, CO-FOUNDER, SR CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL C MCNAIR | ||||||
| DIR, CHAIRMAN & CEO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUTH MCNAIR SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MCNAIR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG GRISSOM | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILAN LOGAN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG K KONDRITZ | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH MCNAIR | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG VOSIK | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUNIL JAMAL | ||||||
| ASST SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON NFL HOLDINGS LP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NRG PARK | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL SERVICES | ServicesDesc |
| Compensation | $159,207 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,307,190 | FundraisingAmt |
| All Other Contributions | $791,578 | AllOtherContributionsAmt |
| Noncash Contributions | $164,166 | NoncashContributionsAmt |
| Total Contributions | $3,098,768 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,214 | TotalRevenueColumnAmt |
| Exclusion | $50,214 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $619,741 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,307,190 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,197,060 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$577,319 | TotalRevenueColumnAmt |
| Exclusion | -$577,319 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,140,560 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $585,663 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $554,897 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $554,897 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,126,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $554,897 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$527,105 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,815 | TotalAmt |
| Program Services | $1,944,815 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,376 | TotalAmt |
| Management And General | $159,207 | ManagementAndGeneralAmt |
| Fundraising | $4,169 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,675 | TotalAmt |
| Management And General | $3,675 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,404 | TotalAmt |
| Management And General | $7,519 | ManagementAndGeneralAmt |
| Fundraising | $7,885 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,049 | TotalAmt |
| Fundraising | $19,049 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391 | TotalAmt |
| Management And General | $391 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,584 | TotalAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $20,561 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | $65,000 | $65,000 | ||
| SAFETY TRAINING NFL PRO | $114,740 | $114,740 | ||
| CREDIT CARD FEES | $63,940 | $48,719 | $15,221 | |
| EMPLOYMENT FEES | $32,258 | $32,258 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,721 | TotalAmt |
| Program Services | $92,218 | ProgramServicesAmt |
| Management And General | $36,738 | ManagementAndGeneralAmt |
| Fundraising | $40,765 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,612,953 | TotalAmt |
| Program Services | $2,151,773 | ProgramServicesAmt |
| Management And General | $255,032 | ManagementAndGeneralAmt |
| Fundraising | $206,148 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,264 | BOYAmt |
| EOY | $1,781,026 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,954 | BOYAmt |
| EOY | $436,337 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,220 | BOYAmt |
| EOY | $37,732 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,417 | BOYAmt |
| EOY | $7,122 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,855 | BOYAmt |
| EOY | $2,262,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,795 | BOYAmt |
| EOY | $1,580,930 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,380 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,175 | BOYAmt |
| EOY | $1,580,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,680 | BOYAmt |
| EOY | $681,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,680 | BOYAmt |
| EOY | $681,287 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,855 | BOYAmt |
| EOY | $2,262,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $513,607 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,696,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,646,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,623,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,409,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,098,768 | CurrentTaxYearAmt |
| Total | $14,474,357 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,696,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,646,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,623,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,409,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,098,768 | CurrentTaxYearAmt |
| Total | $14,474,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,606,278 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,868,079 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,214 | CurrentTaxYearAmt |
| Total | $98,243 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463,390 | CurrentTaxYearAmt |
| Total | $1,293,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,866,145 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,827,858 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEASON PREMIER | Event1Nm |
| Gross Receipts Event1 | $918,497 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $713,712 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $204,785 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,751 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $159,369 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $115,475 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $149,296 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $424,600 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $253,880 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $170,720 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $76,805 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,283 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $40,224 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $89,845 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,583,834 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,339,598 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $244,236 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $112,443 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $58,043 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $100,004 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $13,921 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $237,601 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,926,931 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,307,190 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $619,741 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $189,248 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $102,077 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $299,597 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $129,396 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $476,742 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,197,060 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$577,319 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,140,560 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $429,782 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $155,881 | RentFcltyCostsOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $1,140,560 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $429,782 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $155,881 | RentFcltyCostsTotalGamingAmt |
| Direct Expense Summary Gaming | $585,663 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $554,897 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | MARILAN LOGAN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NRG PARK | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | AMANDA GROSDIDIER | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVERSEES THE EVENT AND MANAGES THE STAFF, VOLUNTEERS, MARKETING SUPPORT, LOGISTICAL OPERATIONS AND FULFILLMENT TO WINNER. | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AID TO VICTIMS OF DOMESTIC ABUSE | |||||||||||
| 1001 TEXAS AVE STE 600 | HOUSTON | TX | 77002 | 742141981 | 501(C)(3) | $35,000 | $0 | TO FUND PROGRAMS, SEED PROJECTS AND CREATE PARTNERSHIPS THAT UNLOCK PATHWAYS TO NEW OPPORTUNITIES AND SUPPORT SOCIAL JUSTICE AND RACIAL EQUITY EFFORTS IN HOUSTON. | |||
| AMERICA'S VETDOGS | |||||||||||
| 371 EAST JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | 208814368 | 501(C)(3) | $16,000 | $0 | TO HELP THOSE WHO HAVE SERVED OUR COUNTRY HONORABLY TO LIVE WITH DIGNITY AND INDEPENDENCE THROUGH THE USE OF ASSISTANCE DOGS. | |||
| AVANCE HOUSTON INC | |||||||||||
| 4281 DACOMA | HOUSTON | TX | 77092 | 911780562 | 501(C)(3) | $15,000 | $0 | TO HONOR AN OUTSTANDING LEADER IN THE HISPANIC COMMUNITY WHO IS MAKING A POSITIVE IMPACT ON THE CITY OF HOUSTON THROUGH SERVICE AND DEDICATION TO A LOCAL NONPROFIT. | |||
| BETHEL'S HEAVENLY HANDS | |||||||||||
| 12660 SAND PIPER DR | HOUSTON | TX | 77459 | 050574377 | 501(C)(3) | $10,000 | $0 | TO PROVIDE ASSISTANCE TO OUR NEIGHBORS WHO MAY BE FACING ONE OF LIFE'S UNEXPECTED CHALLENGES. | |||
| BOOKS BETWEEN KIDS | |||||||||||
| PO BOX 25072 | HOUSTON | TX | 77265 | 462054301 | 501(C)(3) | $25,000 | $0 | TO FUND PROGRAMS, SEED PROJECTS AND CREATE PARTNERSHIPS THAT UNLOCK PATHWAYS TO NEW OPPORTUNITIES AND SUPPORT SOCIAL JUSTICE AND RACIAL EQUITY EFFORTS IN HOUSTON. | |||
| BOYS & GIRLS CLUB OF AMERICA | |||||||||||
| PO BOX 117431 | ATLANTA | GA | 30368 | 135562976 | 501(C)(3) | $40,000 | $0 | TO INSPIRE AND ENABLE ALL YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | |||
| BOYS & GIRLS CLUB OF GREATER HOUSTON | |||||||||||
| PO BOX 676465 | DALLAS | TX | 75267 | 760270942 | 501(C)(3) | $197,500 | $0 | TO INSPIRE AND ENABLE ALL YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. | |||
| BRIDGEYEAR | |||||||||||
| 3414 EASTSIDE STREET | HOUSTON | TX | 77098 | 814848803 | 501(C)(3) | $25,000 | $0 | TO FUND PROGRAMS, SEED PROJECTS AND CREATE PARTNERSHIPS THAT UNLOCK PATHWAYS TO NEW OPPORTUNITIES AND SUPPORT SOCIAL JUSTICE AND RACIAL EQUITY EFFORTS IN HOUSTON. | |||
| CAMP FOR ALL | |||||||||||
| 10500 NORTHWEST FREEWAY SUITE 145 | HOUSTON | TX | 77092 | 760404267 | 501(C)(3) | $15,000 | $0 | TO FUND PROGRAMS, SEED PROJECTS AND CREATE PARTNERSHIPS THAT UNLOCK PATHWAYS TO NEW OPPORTUNITIES AND SUPPORT SOCIAL JUSTICE AND RACIAL EQUITY EFFORTS IN HOUSTON. | |||
| CAPITAL IDEA HOUSTON | |||||||||||
| 2101 CRAWFORD 211 | HOUSTON | TX | 77002 | 472462360 | 501(C)(3) | $20,000 | $0 | TO FUND PROGRAMS, SEED PROJECTS AND CREATE PARTNERSHIPS THAT UNLOCK PATHWAYS TO NEW OPPORTUNITIES AND SUPPORT SOCIAL JUSTICE AND RACIAL EQUITY EFFORTS IN HOUSTON. | |||
| CASA DE ESPERANZA DE LOS NINOS INC | |||||||||||
| PO BOX 301209 | HOUSTON | TX | 77230 | 760105306 | 501(C)(3) | $30,000 | $0 | TO FUND PROGRAMS, SEED PROJECTS AND CREATE PARTNERSHIPS THAT UNLOCK PATHWAYS TO NEW OPPORTUNITIES AND SUPPORT SOCIAL JUSTICE AND RACIAL EQUITY EFFORTS IN HOUSTON. | |||
| DEPELCHIN CHILDREN'S CENTER | |||||||||||
| 4950 MEMORIAL DRIVE | HOUSTON | TX | 77007 | 760318867 | 501(C)(3) | $208,000 | $0 | STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING. | |||
| EMERGE FELLOWSHIP | |||||||||||
| 11251 NORTHWEST FWY SUITE 330 | HOUSTON | TX | 77092 | 454077397 | 501(C)(3) | $25,000 | $0 | TO FUND PROGRAMS, SEED PROJECTS AND CREATE PARTNERSHIPS THAT UNLOCK PATHWAYS TO NEW OPPORTUNITIES AND SUPPORT SOCIAL JUSTICE AND RACIAL EQUITY EFFORTS IN HOUSTON. | |||
| EZ KIDS CREATIVITY SHELL | |||||||||||
| 3939 GLADE VALLEY DRIVE A | KINGWOOD | TX | 77339 | 475253811 | 501(C)(3) | $25,000 | $0 | TO FUND PROGRAMS, SEED PROJECTS AND CREATE PARTNERSHIPS THAT UNLOCK PATHWAYS TO NEW OPPORTUNITIES AND SUPPORT SOCIAL JUSTICE AND RACIAL EQUITY EFFORTS IN HOUSTON. | |||
| FAITH IN BUSINESS FOUNDATION | |||||||||||
| 4819 TERRANCE FALL DR | KATY | TX | 77494 | 833428391 | 501(C)(3) | $10,000 | $0 | HELP FAMILIES AND MINORITY SMALL BUSINESS OWNERS INCREASE INCOME AND BUILD WEALTH VIA JOB READINESS, FINANCIAL COACHING, AND SMALL BUSINESS DEVELOPMENT. | |||
| FAMILY TO FAMILY NETWORK | |||||||||||
| 16225 PARK TEN PLACE 500 | HOUSTON | TX | 77084 | 760328275 | 501(C)(3) | $20,000 | $0 | TO FUND PROGRAMS, SEED PROJECTS AND CREATE PARTNERSHIPS THAT UNLOCK PATHWAYS TO NEW OPPORTUNITIES AND SUPPORT SOCIAL JUSTICE AND RACIAL EQUITY EFFORTS IN HOUSTON. | |||
| GREATER HOUSTON POLICE ACTIVITIES LEAGUE LLC | |||||||||||
| 1200 TRAVIS STREET STE 2100 | HOUSTON | TX | 77002 | 831801515 | 501(C)(3) | $7,500 | $0 | TO REDUCE JUVENILE CRIME AND VIOLENCE THROUGH RELATIONAL POLICING WHICH INCLUDES BUILDING TRUSTING RELATIONSHIPS BETWEEN YOUTH, LAW ENFORCEMENT AND THE COMMUNITY | |||
| G-UNITY FOUNDATION | |||||||||||
| 21731 VENTURA BLVD 300 | WOODLAND HILLS | CA | 91364 | 900276685 | 501(C)(3) | $25,000 | $0 | EMPOWERS YOUTH TO DEVELOP THE CONFIDENCE, TOOLS, AND KNOWLEDGE THEY NEED TO EXCEL AT LIFE. | |||
| HIGHTOWER FOOTBALL LETTERMAN CLUB | |||||||||||
| 3333 HURRICANE LANE | MISSOURI CITY | TX | 77459 | 760592708 | 501(C)(3) | $7,500 | $0 | HONORS HIGH SCHOOL COACHES WHO ARE COMMITTED TO MAKING A POSITIVE IMPACT WITHIN THEIR COMMUNITY & FOOTBALL PROGRAM. | |||
| HOLOCAUST MUSEUM HOUSTON | |||||||||||
| 5401 CAROLINE ST | HOUSTON | TX | 77004 | 760331398 | 501(C)(3) | $25,000 | $0 | TO FUND PROGRAMS, SEED PROJECTS AND CREATE PARTNERSHIPS THAT UNLOCK PATHWAYS TO NEW OPPORTUNITIES AND SUPPORT SOCIAL JUSTICE AND RACIAL EQUITY EFFORTS IN HOUSTON. | |||
| HOUSTON AREA WOMEN'S CENTER | |||||||||||
| 3077 EL CAMINO ST | HOUSTON | TX | 77054 | 742029166 | 501(C)(3) | $15,000 | $0 | TO END DOMESTIC AND SEXUAL VIOLENCE AND SUPPORTS ALL IN BUILDING SAFE AND HEALTHY LIVES THROUGH ADVOCACY, COUNSELING, EDUCATION, SHELTER AND SUPPORT SERVICES. | |||
| HOUSTON FOOD BANK | |||||||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | 742181456 | 501(C)(3) | $210,500 | $0 | PROVIDE FOOD AND NUTRITION EDUCATION. | |||
| HOUSTON INDEPENDENT SCHOOL DISTRICT FOUNDATION | |||||||||||
| PO BOX 27904 | HOUSTON | TX | 77227 | 760424529 | 501(C)(3) | $17,104 | $0 | THE HISD FOUNDATION IS A TRUSTED PARTNER, CONNECTING THE PHILANTHROPIC RESOURCES OF THE 4TH LARGEST CITY IN THE NATION WITH HISD STAKEHOLDERS TO ENSURE STUDENT SUCCESS. | |||
| HYPE FREEDOM SCHOOL INC | |||||||||||
| PO BOX 14971 | HOUSTON | TX | 77221 | 465133254 | 501(C)(3) | $55,000 | $0 | TO FUND PROGRAMS, SEED PROJECTS AND CREATE PARTNERSHIPS THAT UNLOCK PATHWAYS TO NEW OPPORTUNITIES AND SUPPORT SOCIAL JUSTICE AND RACIAL EQUITY EFFORTS IN HOUSTON. | |||
| JAMESTOWN COMMUNITY COLLEGE | |||||||||||
| 525 FALCONER ST | JAMESTOWN | NY | 14701 | 166002650 | GOVERNMENT ENTITY | $10,000 | $0 | PROVIDE SCHOLARSHIPS TO STUDENT-ATHLETES WHO EXHIBIT REMARKABLE LEADERSHIP. | |||
| MISSION TRANSFORMATION CORP | |||||||||||
| 3515 W DALLAS ST APT 6005 | HOUSTON | TX | 77019 | 474904275 | 501(C)(3) | $25,000 | $0 | TO FUND PROGRAMS, SEED PROJECTS AND CREATE PARTNERSHIPS THAT UNLOCK PATHWAYS TO NEW OPPORTUNITIES AND SUPPORT SOCIAL JUSTICE AND RACIAL EQUITY EFFORTS IN HOUSTON. | |||
| NAACP HOUSTON BRANCH | |||||||||||
| 2002 WHEELER STREET | HOUSTON | TX | 77004 | 262146815 | 501(C)(3) | $25,000 | $0 | FREEDOM FUND ADVOCACY & AWARDS GA;A | |||
| OKLAHOMA WESLEYAN UNIVERSITY | |||||||||||
| 2201 SILVER LAKE RD | BARTLESVILLE | OK | 74006 | 736085616 | GOVERNMENT ENTITY | $10,000 | $0 | PROVIDE SCHOLARSHIPS TO STUDENT-ATHLETES WHO EXHIBIT REMARKABLE LEADERSHIP. | |||
| ONPURPOSE ENRICHMENT INC | |||||||||||
| 13100 WORTHAM CENTER DR 3RD FLR STE | HOUSTON | TX | 77065 | 813215812 | 501(C)(3) | $10,000 | $0 | TO HELP YOUTHS AND THEIR FAMILIES FIND HOPE, HEALING, &PURPOSEBEYOND TRAUMA. | 67 | ||
| PRAIRIE VIEW A&M | |||||||||||
| PO BOX 519 MS 1311 | PRAIRIE VIEW | TX | 77446 | 746001078 | GOVERNMENT ENTITY | $10,000 | $0 | PROVIDE SCHOLARSHIPS TO STUDENT-ATHLETES WHO EXHIBIT REMARKABLE LEADERSHIP. | |||
| PRISON ENTREPRENEURSHIP PROGRAM | |||||||||||
| PO BOX 2767 | HOUSTON | TX | 77252 | 201384253 | 501(C)(3) | $30,000 | $0 | TO FUND PROGRAMS, SEED PROJECTS AND CREATE PARTNERSHIPS THAT UNLOCK PATHWAYS TO NEW OPPORTUNITIES AND SUPPORT SOCIAL JUSTICE AND RACIAL EQUITY EFFORTS IN HOUSTON. | |||
| PROVIDING OPPORTUNITIES WITH EDUCATION & RESOURCES (POWER) | |||||||||||
| 2801 RICHMOND RD STE 205 | TEXARKANA | TX | 75503 | 874676245 | 501(C)(3) | $10,000 | $0 | TO CONNECT, SUPPORT, AND ADVOCATE FOR THOSERESEARCHERSWHO IDENTIFY AS WOMENOR NON-BINARY IN THE FIELDS OF EDUCATION AND CHILD DEVELOPMENT. | |||
| SHAPE COMMUNITY CENTER INC | |||||||||||
| PO BOX 8428 | HOUSTON | TX | 77288 | 237176982 | 501(C)(3) | $25,000 | $0 | TO FUND PROGRAMS, SEED PROJECTS AND CREATE PARTNERSHIPS THAT UNLOCK PATHWAYS TO NEW OPPORTUNITIES AND SUPPORT SOCIAL JUSTICE AND RACIAL EQUITY EFFORTS IN HOUSTON. | |||
| SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||||||
| 2225 N LOOP WEST | HOUSTON | TX | 77008 | 760239833 | 501(C)(3) | $27,500 | $0 | TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | |||
| SHADOW CREEK YOUTH FOOTBALL ASSOCIATION | |||||||||||
| 2407 PONDEROSA RIDGE DR | MANVEL | TX | 77578 | 454440772 | 501(C)(3) | $10,000 | $0 | RELENTLESS PURSUIT OF EXCELLENCE IN YOUTH FOOTBALL. | |||
| TEXAS A&M UNIVERSITY | |||||||||||
| PO BOX 30016 | COLLEGE STATION | TX | 77842 | 746000531 | GOVERNMENT ENTITY | $15,000 | $0 | PROVIDE SCHOLARSHIPS TO STUDENT-ATHLETES WHO EXHIBIT REMARKABLE LEADERSHIP. | |||
| TEXAS CHILDREN'S HOSPITAL | |||||||||||
| PO BOX 300630 | HOUSTON | TX | 77230 | 741100555 | 501(C)(3) | $50,000 | $0 | 2023 IN-PATIENT REHABILITATION PROGRAM | |||
| TEXAS SOUTHERN UNIVERSITY FOUNDATION | |||||||||||
| 3100 CLEBURNE STREET HANNAH HALL | HOUSTON | TX | 77004 | 741620415 | 501(C)(3) | $25,000 | $0 | SUPPORT THE GROWING OF THE GAME OF FOOTBALL AND CREATING THE NEXT GENERATION OF HOUSTON LEADERS. | SUITE 201 | ||
| TEXAS SPORTS HALL OF FAME | |||||||||||
| 1108 SOUTH UNIVERSITY PARKS DR | WACO | TX | 76706 | 742603242 | 501(C)(3) | $10,000 | $0 | 2023 HALL OF FAME SPONSORSHIP. | |||
| THE 100 CLUB INC | |||||||||||
| 6919 PORTWEST DR SUITE 1750 | HOUSTON | TX | 77024 | 741509204 | 501(C)(3) | $10,000 | $0 | SUPPORTS THE DEPENDENTS OF HEROES LOST IN THE LINE OF DUTY. | |||
| THE METHODIST HOSPITAL FOUNDATION | |||||||||||
| 6565 FANNIN STREET SUNSET 2 | HOUSTON | TX | 77030 | 760094743 | 501(C)(3) | $150,000 | $0 | CERTIFIED ATHLETIC TRAINER GRANT PROGRAM | |||
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||||||
| 1 UNIVERSITY STATION D5200 | AUSTIN | TX | 78712 | 746000203 | GOVERNMENT ENTITY | $10,000 | $0 | PROVIDE SCHOLARSHIPS TO STUDENT-ATHLETES WHO EXHIBIT REMARKABLE LEADERSHIP. | |||
| UNIVERSITY OF MARY HARDIN-BAYLOR | |||||||||||
| 900 COLLEGE ST UMHB BOX 8003 | BELTON | TX | 76513 | 741161940 | GOVERNMENT ENTITY | $10,000 | $0 | PROVIDE SCHOLARSHIPS TO STUDENT-ATHLETES WHO EXHIBIT REMARKABLE LEADERSHIP. | |||
| US DREAM ACADEMY INC | |||||||||||
| 8807 COLESVILLE ROAD 5TH FLOOR | SILVER SPRING | MD | 20910 | 593514841 | 501(C)(3) | $25,000 | $0 | TO FUND PROGRAMS, SEED PROJECTS AND CREATE PARTNERSHIPS THAT UNLOCK PATHWAYS TO NEW OPPORTUNITIES AND SUPPORT SOCIAL JUSTICE AND RACIAL EQUITY EFFORTS IN HOUSTON. | |||
| YMCA OF GREATER HOUSTON | |||||||||||
| 1331 AUGUSTA DRIVE 3RD FLOOR | HOUSTON | TX | 77057 | 741109737 | 501(C)(3) | $117,600 | $0 | TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. | |||
| YMCA OF GREATER HOUSTON | |||||||||||
| 1331 AUGUSTA DRIVE 3RD FLOOR | HOUSTON | TX | 77057 | 741109737 | 501(C)(3) | $0 | $103,418 | TICKET DONATION PROGRAM | FMV | HOUSTON TEXANS GAME TICKETS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
| Total Other Org | 12 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE HOUSTON TEXANS FOUNDATION EXERCISES DUE DILIGENCE TO DETERMINE THAT ALL RECIPIENTS ARE QUALIFIED PUBLIC CHARITIES IN GOOD STANDING AND WILL USE THE FUNDS FOR THEIR INTENDED PURPOSE IN SUPPORT OF THE FOUNDATION'S MISSION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GAME TICKETS | 131 | $103,418 | FMV |
| Yes (X) | VIDEO, LIGHTING & AUDIO EVENT SERVICES | 1 | $22,750 | FMV |
| Yes (X) | JEWELRY FOR AUCTION | 3 | $11,880 | FMV |
| Yes (X) | VARIOUS SERVICES, FOOD & BEVERAGES | 0 | $10,468 | FMV |
| Yes (X) | FLORAL ARRANGEMENTS | 100 | $8,900 | FMV |
| Yes (X) | CASES OF WINE | 25 | $6,750 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE MEMBERS OF THE BOARD OF DIRECTORS: JANICE S. MCNAIR, DANIEL C. MCNAIR, RUTH MCNAIR SMITH AND MELISSA MCNAIR, HAVE FAMILIAL RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY MARILAN LOGAN, SVP, CFO & TREASURER, BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, LINES 12, 13, 14 | THE HOUSTON TEXANS FOUNDATION DO NOT HAVE EMPLOYEES. HOUSTON NFL HOLDINGS, LP, A RELATED ORGANIZATION, HAS THE FOLLOWING POLICIES: CONFLICT OF INTEREST POLICY, WHISTLE BLOWER POLICY AND DOCUMENT RETENTION & DESTRUCTION POLICY; WHICH APPLIES TO ALL INDIVIDUALS & OTHER ORGANIZATIONS PROVIDING SERVICES TO THE HOUSTON TEXANS FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE HOUSTON TEXANS FOUNDATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROBERT AND JANICE MCNAIR FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 N POST OAK LN STE 600 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 766050185 | EIN |
| Primary Activities | PRIVATE GRANT MAKING FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOUSTON NFL HOLDINGS LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 760577144 | PROFESSIONAL SPORTS TEAM | TX | N/A | N/A | 0 | 0 |
| RCM SPORTS & LEISURE LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 760577137 | INVESTMENT IN PROFESSIONAL SPORTS TEAM | TX | N/A | N/A | 0 | 0 |
| HOUSTON LIMITED PARTNERS NFL HOLDINGS LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 760622772 | INVESTMENT IN PROFESSIONAL SPORTS TEAM | TX | N/A | N/A | 0 | 0 |
| HOUSTON LIMITED PARTNERS NFL HOLDINGS GP LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 760622771 | INVESTMENT IN PROFESSIONAL SPORTS TEAM | TX | N/A | N/A | 0 | 0 |
| RCM ENTERTAINMENT LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 300116097 | PROMOTE ENTERTAINMENT EVENTS | TX | N/A | N/A | 0 | 0 |
| CEDARCREST PROPERTY LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 760640293 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| LA PORTE LOGISTICS LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 833422179 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MCNAIR INTERESTS GP LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 300720006 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MCNAIR INTERESTS LTD | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 760424514 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MCNAIR LIVING DEVELOPMENT LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 923656712 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MCNAIR LIVING LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 881063123 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MCNAIR LIVING OPERATIONS LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 923648121 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MCNAIR MANAGEMENT SERVICES LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 760410715 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MCNAIR REAL ESTATE DEVELOPMENT LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 844469740 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MCNAIR REAL ESTATE LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 883946194 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MCNAIR REAL ESTATE SERVICES LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 920422115 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI BROKERAGE SERVICES LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 872936583 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI DEERWOOD II LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 871280385 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI MAPLE TERRACE LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 844190743 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI PARTNERS 2020 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 854202910 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI PARTNERS 2021 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 861948905 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI PARTNERS 2022 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 873374186 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI PARTNERS 2023 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 881978284 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI PEG DEVELOPMENT LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 883453271 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI POB LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 471065264 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI PORT 10 LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 882359882 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI REAL ESTATE PARTNERS 2021 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 884003592 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI REAL ESTATE PARTNERS 2022 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 881087596 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI REAL ESTATE PARTNERS 2023 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 882340587 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI STORAGE BASTROP LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 851911000 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI WEST HEIGHTS LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 873601325 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO KIAWAH CAPITAL LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 384021661 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO KIAWAH RIVER LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 813296060 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2011 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 454083764 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2012 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 454248115 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2013 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 462395714 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2014 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 464678488 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2015 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 472770369 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2016 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 811853989 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2017 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 815333322 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2018 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 830822206 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2019 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 834573601 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS ARDMORE GP LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 812357596 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS ARDMORE LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 384003568 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS CAPITAL COMPANY LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 811643086 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PONTIKES LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 823069990 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO SPV FB107 GP LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 473222301 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO SPV FB107 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 611756316 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO WYNDEN DEVELOPMENT LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 823128783 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO WYNDEN GP LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 611694490 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO-HTC LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 472687810 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| POB DEVELOPERS LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 814953492 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| POB HOLDINGS LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 844486995 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| RCM BALLARD INVESTMENT GP LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 900811419 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| RCM BALLARD INVESTMENT LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 270340809 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| RCM RECREATIONAL PROPERTIES LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 472821254 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| RCM SC PROPERTIES LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 812482625 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| RLI HOLLY HALL LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 261078587 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| VARCITY COLUMBIA LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 923747888 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| ABBY BAYTOWN HOLDINGS LLC | ||||||||||
| 3333 WELBORN ST STE 300 | DALLAS | TX | 75219 | 831570711 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| ABBY LAFAYETTE HOLDINGS LLC | ||||||||||
| 3333 WELBORN ST STE 300 | DALLAS | TX | 75219 | 831578480 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| ABBY ROGERS HOLDINGS LLC | ||||||||||
| 3333 WELBORN ST STE 300 | DALLAS | TX | 75219 | 833442660 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| ABBY BURLESON HOLDINGS LLC | ||||||||||
| 3333 WELBORN ST STE 300 | DALLAS | TX | 75219 | 842687785 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| ADEF III MANAGEMENT LP | ||||||||||
| 770 S POST OAK LN | HOUSTON | TX | 77056 | 371897981 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| CGC ROYALTY INVESTMENTS II LLC | ||||||||||
| 3899 MAPLE AVE STE 100 | DALLAS | TX | 75219 | 300810847 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| CGC ROYALTY INVESTMENTS I LLC - 2011 | ||||||||||
| 3899 MAPLE AVE STE 100 | DALLAS | TX | 75219 | 274983239 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| CGC ROYALTY INVESTMENTS I LLC - 2012 | ||||||||||
| 3899 MAPLE AVE STE 100 | DALLAS | TX | 75219 | 274983239 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| CGC ROYALTY INVESTMENTS I LLC - 2013 | ||||||||||
| 3899 MAPLE AVE STE 100 | DALLAS | TX | 75219 | 274983239 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| CND-FIVE OAKS LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 874677315 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| CND-WP LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 872434949 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| HMN 3001 MAPLE LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 844192071 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO-CYPRESS MADWIRE LLC | ||||||||||
| 3899 MAPLE AVE STE 100 | DALLAS | TX | 75219 | 320462920 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTOWIHA FB107 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 473200107 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HOUSTON NFL HOLDINGS GP LLC | |||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 760569494 | INVESTMENT IN PROFESSIONAL SPORTS TEAM | TX | N/A | S | 0 |
| PALMETTO TRUST | |||||||||
| 109 N POST OAK STE 600 | HOUSTON | TX | 77024 | 836815028 | INVESTMENT MANAGEMENT | TX | N/A | T | 0 |
| RCM FAMILY EXEMPT TRUST | |||||||||
| 109 N POST OAK STE 600 | HOUSTON | TX | 77024 | 836780656 | INVESTMENTS | TX | N/A | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |