ALBERT AND ETHEL HERZSTEIN CHARITABLE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALBERT AND ETHEL HERZSTEIN CHARITABLE FOUNDATION (EIN 74-6070484)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-22
- IRS object ID
- 202403279349100115
- 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
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-22T15:53:01-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1770 ST JAMES PLACE SUITE 250 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770563432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746070484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBERT & ETHEL HERZSTEIN | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALBE | BusinessNameControlTxt |
| Phone | 7136817868 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6131 WESTVIEW | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTINA RENEE MASARYK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7136817868 | PhoneNum |
| Signature | 2024-11-22 | 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 | CHERISH VAN MULLEM JD LLM | PreparerPersonNm |
| PTIN | P01633210 | PTIN |
| Phone | 7139638008 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $126,529,173 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $5,779,104 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,134,935 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,927,255 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,713,182 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,128,852 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $684,726 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,915,510 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $9,391,085 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,179,297 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $436,634 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $174,654 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $261,980 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $214,748 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $85,899 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $128,849 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $62,500 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $25,000 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $37,500 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $12,208 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,052 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,156 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $132,329 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $33,082 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $99,247 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $26,467 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $16,050 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $10,417 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $41,408 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $16,563 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $24,845 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $10,702 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $2,676 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $8,027 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $14,582 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $8,020 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,562 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $122,982 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $64,682 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $58,302 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,074,560 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $429,678 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $644,885 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,088,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,088,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,163,060 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $429,678 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,733,385 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,228,025 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,749,619 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $438,819 | CashBOYAmt |
| Cash EOY | $301,243 | CashEOYAmt |
| Cash EOYFMV | $301,243 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $529,621 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,126,850 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,126,850 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,257,477 | AcctRcvblAmt |
| Acct Rcvbl BOY | $815,302 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,257,477 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,257,477 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $10,677 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $23,180 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $23,180 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $18,190 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $18,623 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $18,623 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $35,553,444 | CorporateStockBOYAmt |
| Corporate Stock EOY | $36,061,081 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $36,061,081 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $377,738 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $400,825 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $400,825 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $109,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,835 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $87,797,857 | OtherAssetsBOYAmt |
| Other Assets EOY | $87,339,894 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $87,339,894 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $125,541,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,529,173 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $126,529,173 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,016 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $7,541 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $4,016 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,541 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $125,537,632 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $126,521,632 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $125,537,632 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $126,521,632 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $125,541,648 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $126,529,173 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $125,537,632 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,228,025 | ExcessRevenueOverExpensesAmt |
| Other Increases | $58,706 | OtherIncreasesAmt |
| Subtotal | $128,824,363 | SubtotalAmt |
| Other Decreases | $2,302,731 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $126,521,632 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| VANGUARD ENERGY FUND | P | 2020-06-09 | 2023-11-16 | $676,101 | $515,821 | $160,280 | $160,280 |
| T.ROWE PRICE DIVIDEND GROWTH (PDGIX) | P | 2012-11-01 | 2023-12-11 | $2,292,689 | $859,188 | $1,433,501 | $1,433,501 |
| FIDELITY - 3907 (CALAMOS) | P | 2023-01-31 | 2023-10-06 | $65,198 | $72,103 | -$6,905 | -$6,905 |
| FIDELITY - 3907 (CALAMOS) | P | 2022-02-25 | 2023-12-20 | $282,718 | $269,628 | $13,090 | $13,090 |
| VANGUARD (BLACKSTONE) | P | 2016-05-01 | 2023-11-17 | $631,169 | $82,121 | $549,048 | $549,048 |
| T.ROWE PRICE INTL DISCOVERY (PRIDX) | P | 2012-11-01 | 2023-12-01 | $2,062,457 | $1,289,406 | $773,051 | $773,051 |
| FIDELITY - 1908 | P | 2023-11-01 | 2023-12-15 | $8,227 | $8,582 | -$355 | -$355 |
| FIDELITY - 1908 | P | 2019-01-07 | 2023-12-15 | $194,948 | $160,203 | $34,745 | $34,745 |
| VANGUARD - 1561 (SALIENT) | P | 2023-03-14 | 2023-09-26 | $26,561 | $24,269 | $2,292 | $2,292 |
| VANGUARD - 1561 (SALIENT) | P | 2023-03-14 | 2023-11-01 | $22,952 | $15,055 | $7,897 | $7,897 |
| VANGUARD - 1561 (SALIENT) | P | 2014-12-19 | 2023-11-01 | $186,894 | $201,765 | -$14,871 | -$14,871 |
| VANGUARD - 1561 (SALIENT) | P | 2021-05-13 | 2023-11-01 | $263,268 | $86,189 | $177,079 | $177,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,128,852 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $121,620 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $121,620 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $121,620 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $137,512 | 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 | $137,512 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $15,892 | OverpaymentAmt |
| Applied To ES Tax | $15,892 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HERZSTEINFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JUSTINA RENEE MASARYK | IndividualWithBooksNm |
| Phone | 7136817868 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6131 WESTVIEW | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77055 | 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 | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|
| GEORGE W STRAKE JR | ||||||||
| 6131 WESTVIEW | HOUSTON | TX | 77055 | EMERITUS ADVISORY | 5.00 | $25,833 | $0 | $0 |
| RICHARD LOEWENSTERN | ||||||||
| 6131 WESTVIEW | HOUSTON | TX | 77055 | EMERITUS ADVISORY | 5.00 | $22,917 | $0 | $0 |
| L MICHAEL HAJTMAN | ||||||||
| 6131 WESTVIEW | HOUSTON | TX | 77055 | PRESIDENT (1/1/23-8/4/23) | 40.00 | $132,300 | $21,664 | $0 |
| CRAIG LOEWENSTERN | ||||||||
| 6131 WESTVIEW | HOUSTON | TX | 77055 | DIRECTOR | 5.00 | $20,000 | $0 | $0 |
| MICHAEL VIATOR | ||||||||
| 6131 WESTVIEW | HOUSTON | TX | 77055 | CHAIRMAN | 5.00 | $24,167 | $0 | $0 |
| GEORGE W STRAKE III | ||||||||
| 6131 WESTVIEW | HOUSTON | TX | 77055 | DIRECTOR | 5.00 | $20,000 | $0 | $0 |
| JUSTINA RENEE MASARYK | ||||||||
| 6131 WESTVIEW | HOUSTON | TX | 77055 | EXECUTIVE DIRECTOR & INTERIM PRESIDENT | 40.00 | $123,083 | $18,463 | $0 |
| STEVEN SHELDON | ||||||||
| 6131 WESTVIEW | HOUSTON | TX | 77055 | SECRETARY/TREASURER | 5.00 | $24,167 | $0 | $0 |
| BRYAN MILLER | ||||||||
| 6131 WESTVIEW | HOUSTON | TX | 77055 | VICE PRESIDENT | 5.00 | $20,000 | $0 | $0 |
| ROBERT SHOSS | ||||||||
| 6131 WESTVIEW | HOUSTON | TX | 77055 | DIRECTOR | 5.00 | $24,167 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA BOLEYN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6131 WESTVIEW | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | GRANTS OFFICER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $52,083 | CompensationAmt |
| Employee Benefits | $7,813 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $36,214,951 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,198,266 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $84,739,894 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $122,153,111 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $122,153,111 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,832,297 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $120,320,814 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,016,041 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,016,041 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $121,620 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $33,219 | IncomeTaxAmt |
| Total Tax | $154,839 | TotalTaxAmt |
| Distributable Before Adj | $5,861,202 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,861,202 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,861,202 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,733,385 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,733,385 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,861,202 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,563,876 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,733,385 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,563,876 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $169,509 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $5,691,693 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JUSTINA RENEE MASARYK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6131 WESTVIEW | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7136817868 | RecipientPhoneNum |
| Form And Info And Materials | AMT REQUESTED, CHARITABLE PURPOSE & TAX EXEMPT STATUS OF REQUESTING ORGANIZATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (292 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 1894 INC | ||||||||
| 2020 POSTOFFICE STREET | GALVESTON | TX | 77550 | NONE | PC | TOWARDS SUPPORT OF THE 2023-2024 PERFORMING ARTS SEASON. | $12,000 | |
| 1894 INC | ||||||||
| 2020 POSTOFFICE STREET | GALVESTON | TX | 77550 | NONE | PC | IN MEMORIAM OF L. MICHAEL HAJTMAN, PAST PRESIDENT OF THE ALBERT & ETHEL HERZSTEIN CHARITABLE FOUNDATION. | $100,000 | |
| ACCURACY IN MEDIA INC | ||||||||
| 1717 K ST NORTHWEST SUITE 900 | WASHINGTON | DC | 20006 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| ACTION INSTITUTE FOR THE STUDY OF RELIGION AND LIBERTY | ||||||||
| 98 E FULTON STREET | GRAND RAPIDS | MI | 49503 | NONE | PC | TOWARDS SUPPORT OF SCHOLARSHIPS FOR TWO TEXAS COLLEGE INTERNS ATTENDING THE EMERGING LEADERS PROGRAM. | $20,000 | |
| AISHEL HOUSE INC | ||||||||
| 1955 UNIVERSITY BLVD | HOUSTON | TX | 77030 | NONE | PC | TOWARDS SUPPORT OF THE SHUTTLE SERVICE. | $20,000 | |
| ALLEY THEATRE | ||||||||
| 615 TEXAS AVENUE | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF EDUCATION AND COMMUNITY ENGAGEMENT PROGRAM. | $50,000 | |
| ALLIANCE FOR CHOICE IN EDUCATION | ||||||||
| PO BOX 580268 | GREENWOOD VILLAGE | CO | 77258 | NONE | PC | TOWARDS SUPPORT OF SCHOLARSHIPS FOR K-12 KIDS. | $4,000 | |
| ALS ASSOCIATION TEXAS CHAPTER | ||||||||
| 4201 MAIN STREET SUITE 200-142 | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS TO ASSIST GREATER HOUSTON ALS FAMILIES. | $4,000 | |
| AMARILLO SYMPHONY INC | ||||||||
| 301 S POLK STREET SUITE 700 | AMARILLO | TX | 79101 | NONE | PC | TOWARDS SUPPORT OF THE AMARILLO SYMPHONY YOUTH ORCHESTRA PROGRAM. | $4,000 | |
| AMERICA FIRST POLICY INSTITUTE | ||||||||
| 1001 PENNSYLVANIA AVE NW ST 530 | WASHINGTON | DC | 20004 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH | ||||||||
| 1789 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| AMERICAN FESTIVAL FOR THE ARTS | ||||||||
| 241 N MILBY STREET SUITE B | HOUSTON | TX | 77003 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $7,500 | |
| AMERICAN IDEAS INSTITUTE | ||||||||
| 910 17TH ST NW STE 400 | WASHINGTON | DC | 20006 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $15,000 | |
| AMERICAN NATIONAL RED CROSS | ||||||||
| 2700 SOUTHWEST FREEWAY | HOUSTON | TX | 77098 | NONE | PC | TOWARDS SUPPORT OF THE HOME FIRE CAMPAIGN AND "WHERE IT'S NEEDED MOST". | $8,000 | |
| AMERICAN TRANSPARENCY | ||||||||
| 3 GRANT SQUARE 355 | HINSDALE | IL | 60521 | NONE | PC | TOWARDS SUPPORT OF THE TEXAS TRANSPARENCY PROJECT. | $2,500 | |
| ANGEL REACH | ||||||||
| 900 W DALLAS | CONROE | TX | 77301 | NONE | PC | TOWARDS SUPPORT OF THE KINSHIP COUNSELING PROGRAM. | $5,000 | |
| ANTI-DEFAMATION LEAGUE | ||||||||
| 4635 SOUTHWEST FREEWAY SUITE 400 | HOUSTON | TX | 77027 | NONE | PC | TOWARDS SUPPORT OF THE NO PLACE FOR HATE INITIATIVE. | $2,500 | |
| ARMAND BAYOU NATURE CENTER INC | ||||||||
| 8500 BAY AREA BLVD | PASADENA | TX | 77507 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| ARS LYRICA HOUSTON | ||||||||
| 4807 SAN FELIPE SUITE 202 | HOUSTON | TX | 77056 | NONE | PC | TOWARDS GENERAL OPERATING SUPPORT FOR THE 2022/23 PERFORMANCE SEASON. | $12,000 | |
| ASIA SOCIETY TEXAS CENTER | ||||||||
| 1370 SOUTHMORE BLVD | HOUSTON | TX | 77004 | NONE | PC | TOWARDS SUPPORT OF THE EDUCATION PROJECT AND GENERAL OPERATIONS. | $12,000 | |
| ASSISTANCE LEAGUE OF HOUSTON | ||||||||
| PO BOX 79668 | HOUSTON | TX | 77279 | NONE | PC | TOWARDS SUPPORT OF OPERATION SCHOOL BELL. | $4,000 | |
| ASSISTANCE LEAGUE OF THE BAY AREA | ||||||||
| PO BOX 591131 | HOUSTON | TX | 77259 | NONE | PC | TOWARDS SUPPORT OF OPERATION SCHOOL BELL. | $2,000 | |
| ASSOCIATION OF AMERICAN EDUCATORS FOUNDATION | ||||||||
| 25909 PALA PLACE SUITE 330 | MISSION VIEJO | CA | 92691 | NONE | PC | TOWARDS SUPPORT OF TEACHER FREEDOM. | $4,000 | |
| AVDA | ||||||||
| 1001 TEXAS AVENUE SUITE 600 | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS AND LEGAL ADVOCACY. | $8,000 | |
| AVONDALE HOUSE | ||||||||
| 3737 OMEARA DRIVE | HOUSTON | TX | 77025 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| BARBARA BUSH HOUSTON LITERACY FOUNDATION | ||||||||
| 7887 SAN FELIPE ST STE 250 | HOUSTON | TX | 77063 | NONE | SO I | TOWARDS SUPPORT OF A CELEBRATION OF READING 2023: FAITH, FAMILY, AND FRIENDS. | $5,000 | |
| BATTLESHIP TEXAS FOUNDATION INC | ||||||||
| ONE RIVERWAY SUITE 2200 | HOUSTON | TX | 77056 | NONE | PC | TOWARDS SUPPORT OF THE COME AND SAVE IT! - BATTLESHIP TEXAS CAPITAL CAMPAIGN. | $450,000 | |
| BAY AREA REHABILITATION CENTER | ||||||||
| 5313 DECKER DRIVE | BAYTOWN | TX | 77520 | NONE | PC | TOWARDS SUPPORT OF PATSY'S DESTINY WHEELCHAIR ACCESSIBLE PLAYGROUND EXPANSION. | $4,000 | |
| BAYOU LAND CONSERVANCY | ||||||||
| 8801 GOSLING ROAD | SPRING | TX | 77381 | NONE | PC | TOWARDS SUPPORT OF IMPROVING ACCESS TO BAYOU LAND CONSERVANCY'S PUBLIC PRESERVE. | $4,000 | |
| BAYOU PRESERVATION ASSOCIATION INC | ||||||||
| 2339 COMMERCE ST 163 | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| BEL INIZIO | ||||||||
| 7710 DEL REY LANE | HOUSTON | TX | 77071 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| BEST BUDDIES INTERNATIONAL INC | ||||||||
| 13100 NORTHWEST FWY SUITE 310 | HOUSTON | TX | 77040 | NONE | PC | TOWARDS SUPPORT OF THE BEST BUDDIES HOUSTON SCHOOL FRIENDSHIP PROJECT. | $4,000 | |
| BIG BROTHERS BIG SISTERS LONE STAR | ||||||||
| 1003 WASHINGTON AVENUE | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF ONE-TO-ONE MENTORING. | $16,000 | |
| BILL OF RIGHTS INSTITUTE | ||||||||
| 1310 N COURTHOUSE ROAD SUITE 620 | ARLINGTON | VA | 22201 | NONE | PC | TOWARDS SUPPORT OF THE DINNER AND DIALOGUE FOCUS GROUP FOR HOUSTON AREA TEACHERS. | $8,000 | |
| BLESSED BE HOPE FOR THREE INC | ||||||||
| 12808 WEST AIRPORT BLVD SUITE 375 | SUGAR LAND | TX | 77478 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| BLOOM FITNESS CORPORATION | ||||||||
| 2047 WESTCREEK LANE 608 | HOUSTON | TX | 77027 | NONE | PC | TOWARDS SUPPORT OF GROWING BLOOM ACROSS HOUSTON. | $2,000 | |
| BLUE BIRD CIRCLE | ||||||||
| 615 WEST ALABAMA | HOUSTON | TX | 77006 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| BNAI BRITH YOUTH ORGANIZATION INC | ||||||||
| 529 14TH STREET SUITE 705 | WASHINGTON | DC | 20045 | NONE | PC | TOWARDS SUPPORT BBYO LONESTAR REGION GENERAL OPERATIONS. | $4,000 | |
| BO'S PLACE | ||||||||
| 10050 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| BOY SCOUTS OF AMERICA EAST TEXAS AREA COUNCIL | ||||||||
| 1331 EAST 5TH STREET | TYLER | TX | 75701 | NONE | PC | TOWARDS SUPPORT OF THE MULTICULTURAL OUTREACH PROGRAM. | $4,000 | |
| BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC | ||||||||
| 815 CROSBY STREET | HOUSTON | TX | 77019 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $20,000 | |
| BOYS AND GIRLS COUNTRY OF HOUSTON INC | ||||||||
| 18806 ROBERTS RD | HOCKLEY | TX | 77474 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $12,000 | |
| BREAKTHROUGH HOUSTON | ||||||||
| 2401 CLAREMONT LANE | HOUSTON | TX | 77019 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $12,000 | |
| BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON | ||||||||
| 5618 H MARK CROSSWELL JR ST | HOUSTON | TX | 77021 | NONE | PC | TOWARDS SUPPORT OF THE TUITION SCHOLARSHIP PROGRAM. | $12,000 | |
| BRIDGES TO LIFE | ||||||||
| PO BOX 570895 | HOUSTON | TX | 77257 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $16,000 | |
| BRIDGEYEAR | ||||||||
| 3414 EASTSIDE STREET | HOUSTON | TX | 77098 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| BRYAN EDUCATIONAL INSTITUTE | ||||||||
| 1315 21ST STREET | GALVESTON | TX | 77550 | NONE | PC | TOWARDS SUPPORT OF THE TEXAS HISTORY EDUCATION PROGRAM EXPANSION | $8,000 | |
| BUFFALO BAYOU PARTNERSHIP | ||||||||
| 1019 COMMERCE ST SUITE 200 | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $7,500 | |
| CAMP ALLEN CAMP & CONFERENCE CENTER | ||||||||
| 18800 FM 362 | NAVASOTA | TX | 77868 | NONE | PC | TOWARDS SUPPORT OF SCHOLARSHIP FUND. | $4,000 | |
| CAMP ARANZAZU INC | ||||||||
| 5420 LOOP 1781 | ROCKPORT | TX | 78382 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| CAMP FOR ALL FOUNDATION | ||||||||
| 3701 KIRBY DRIVE SUITE 570 | HOUSTON | TX | 77098 | NONE | PC | TOWARDS SUPPORT OF THE BLAZING NEW TRAILS CAPITAL CAMPAIGN. | $15,000 | |
| CANCARE INC | ||||||||
| 9575 KATY FWY STE 428 | HOUSTON | TX | 77024 | NONE | PC | TOWARDS SUPPORT OF THE IMPACT ACCELERATION INITIATIVE. | $12,000 | |
| CAREER AND RECOVERY RESOURCES INC | ||||||||
| 2525 SAN JACINTO STREET | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF UPRISE ENTERPRISE. | $8,000 | |
| CASA DE ESPERANZA DE LOS NINOS INC | ||||||||
| P O BOX 301209 | HOUSTON | TX | 77230 | NONE | PC | TOWARDS SUPPORT OF THE HANDS OF HOPE AMERICORPS PROGRAM. | $7,500 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON | ||||||||
| 2900 LOUISIANA ST | HOUSTON | TX | 77006 | NONE | PC | TOWARDS SUPPORT OF THE SPIRIT OF CHARITY LUNCHEON. | $25,000 | |
| CENTER FOR HEARING AND SPEECH | ||||||||
| 3101 SHENANDOAH STREET | HOUSTON | TX | 77021 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $12,000 | |
| CHABAD OF CYPRESS AND NORTHWEST HOUSTON INC | ||||||||
| 12320 BARKER CYPRESS RD ST600 403 | CYPRESS | TX | 77429 | NONE | PC | TOWARDS SUPPORT OF THE CENTER FOR JEWISH LIFE. | $4,000 | |
| CHALLENGE AIR FOR KIDS & FRIENDS INC | ||||||||
| 8001 LEMMON AVE HANGAR 2 SUITE 280 | DALLAS | TX | 75209 | NONE | PC | TOWARDS SUPPORT OF THE CONROE AREA FLY DAY. | $2,500 | |
| CHANCE FOR HOPE FOUNDATION | ||||||||
| PO BOX 842044 | PEARLAND | TX | 77584 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| CHERISH OUR CHILDREN INC | ||||||||
| 448 W 19TH STREET BOX 647 | HOUSTON | TX | 77008 | NONE | PC | TOWARDS SUPPORT OF EXPANDING THE CAPACITY OF THE GEMS PROGRAM IN THE 2023-2024 ACADEMIC YEAR. | $5,000 | |
| CHILD ADVOCATES OF FORT BEND | ||||||||
| 5403 AVENUE N | ROSENBERG | TX | 77471 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| CHILD ADVOCATES INCORPORATED | ||||||||
| 3701 KIRBY DRIVE SUITE 400 | HOUSTON | TX | 77098 | NONE | PC | TOWARDS SUPPORT OF THE COURT SERVICES PROGRAM. | $12,000 | |
| CHILDBUILDERS | ||||||||
| 11152 WESTHEIMER RD 794 | HOUSTON | TX | 77042 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| CHILDREN AT RISK INC | ||||||||
| 2900 WESLAYAN SUITE 400 | HOUSTON | TX | 77027 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| CHILDREN'S THEATRE OF HOUSTON | ||||||||
| 4415 S VINEYARD MEADOW LN | KATY | TX | 77449 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $2,500 | |
| CHILDREN'S TRANSPLANT INITIATIVE | ||||||||
| 23718 CREEKVIEW DRIVE | SPRING | TX | 77389 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $5,000 | |
| CHINQUAPIN PREPARATORY SCHOOL | ||||||||
| 2615 E WALLISVILLE ROAD | HIGHLANDS | TX | 77562 | NONE | PC | TOWARDS SUPPORT FOR THE PETERSON FAMILY ACADEMIC FUND. | $100,000 | |
| CHRISTIAN COMMUNITY SERVICE CENTER INC | ||||||||
| P O BOX 27924 | HOUSTON | TX | 77227 | NONE | PC | TOWARDS SUPPORT OF THE JOBNET PROGRAM. | $8,000 | |
| CHRISTUS FOUNDATION FOR HEALTHCARE | ||||||||
| 2615 FANNIN STREET 3RD FLOOR | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $5,000 | |
| COASTAL PRAIRIE CONSERVANCY | ||||||||
| 5615 KIRBY DRIVE SUITE 867 | HOUSTON | TX | 77005 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| COLLEGE OF THE MAINLAND FOUNDATION INC | ||||||||
| 1200 N AMBURN RD | TEXAS CITY | TX | 77591 | NONE | PC | TOWARDS SUPPORT OF SCHOLARSHIPS TO REDUCE THE NURSING SHORTAGE IN TEXAS. | $8,000 | |
| COLONIAL WILLIAMSBURG FOUNDATION | ||||||||
| 134 NORTH HENRY STREET | WILLIAMSBURG | VA | 23185 | NONE | PC | TOWARDS SUPPORT OF THE COLONIAL WILLIAMSBURG 2023 TEACHER INSTITUTE FOR THREE HOUSTON TEACHERS. | $8,800 | |
| COMBINED ARMS | ||||||||
| 2929 MCKINNEY STREET | HOUSTON | TX | 77003 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| COMMUNITY KOLLEL OF HOUSTON | ||||||||
| 7823 LUDINGTON DRIVE | HOUSTON | TX | 77071 | NONE | PC | TOWARDS SUPPORT OF THE WOMEN'S PROGRAMMING INITIATIVES. | $20,000 | |
| COMP-U-DOPT | ||||||||
| 1602 AIRLINE DR | HOUSTON | TX | 77009 | NONE | PC | TOWARDS SUPPORT OF TECHNOLOGY EDUCATION PROGRAM. | $4,000 | |
| CONGREGATION BETH YESHURUN | ||||||||
| 4525 BEECHNUT STREET | HOUSTON | TX | 77096 | NONE | PC | TOWARDS THE DEDICATION OF A MUSEUM CASE IN MEMORY OF ARTHUR RICHARD MILLER. | $12,500 | |
| CONGREGATION EMANU EL | ||||||||
| 1500 SUNSET BOULEVARD | HOUSTON | TX | 77005 | NONE | PC | TOWARDS SUPPORT OF L'DOR VADOR, THE CAMPAIGN FOR EMANU EL'S FUTURE. | $25,000 | |
| CORPUS CHRISTI HOPE HOUSE INC | ||||||||
| 3226 REID DRIVE | CORPUS CHRISTI | TX | 78404 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| CORPUS CHRISTI PREGNANCY CENTER INC | ||||||||
| 4730 EVERHART ROAD | CORPUS CHRISTI | TX | 78411 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| COURT APPOINTED SPECIAL ADVOCATES CASA OF GALVESTON COUNTY | ||||||||
| 10000 EMMETT F LOWRY EXPRESSWAY | TEXAS CITY | TX | 77591 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | SUITE 4000 UNIT 300B |
| COVENANT HOUSE TEXAS | ||||||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $12,000 | |
| CRC RETREAT PARTNERS INC | ||||||||
| 1515 HUGHES ROAD | DICKINSON | TX | 77539 | NONE | PC | TOWARDS SUPPORT OF THE WHEELCHAIR ACCESSIBLE ROOM RENOVATION. | $4,000 | |
| CRIME STOPPERS OF HOUSTON INC | ||||||||
| PO BOX 541654 | HOUSTON | TX | 77254 | NONE | PC | TOWARDS SUPPORT OF THE CRIME STOPPERS HOUSTON'S HEROES AWARDS LUNCHEON. | $5,000 | |
| CRIME STOPPERS OF HOUSTON INC | ||||||||
| PO BOX 541654 | HOUSTON | TX | 77254 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $20,000 | |
| CRISTO REY DALLAS HIGH SCHOOL INC | ||||||||
| 5930 ROYAL LANE E224 | DALLAS | TX | 75230 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| DA CAMERA SOCIETY OF TEXAS | ||||||||
| 1402 SUL ROSS ST | HOUSTON | TX | 77006 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| DAN'S HOUSE OF HOPE INC | ||||||||
| 4917 JACKSON STREET | HOUSTON | TX | 77004 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| DOMINICAN SISTERS OF MARY IMMACULATE PROVINCE | ||||||||
| 5250 GASMER DRIVE | HOUSTON | TX | 77035 | NONE | PC | TOWARDS SUPPORT OF EDUCATION, RELIGIOUS FORMATION, AND HEALTHCARE. | $9,600 | |
| DOWN SYNDROME ASSOCIATION OF HOUSTON INC | ||||||||
| 4400 HARRISBURG BLVD | HOUSTON | TX | 77011 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| EMPOWERED WOMEN OF PURPOSE INC | ||||||||
| 4545 POST OAK PLACE SUITE 201 | HOUSTON | TX | 77027 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| ENSEMBLE THEATER | ||||||||
| 3535 MAIN STREET | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $2,000 | |
| FAMILY TO FAMILY NETWORK | ||||||||
| 16225 PARK TEN PLACE 500 | HOUSTON | TX | 77084 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $2,000 | |
| FOLDS OF HONOR FOUNDATION | ||||||||
| DEPARTMENT 13 | TULSA | OK | 74182 | NONE | PC | TOWARDS SUPPORT OF EDUCATIONAL SCHOLARSHIPS FOR RECIPIENTS IN THE HOUSTON AREA. | $16,000 | |
| FORT BEND COUNTY WOMEN'S CENTER INC | ||||||||
| PO BOX 183 | RICHMOND | TX | 77406 | NONE | PC | TOWARDS SUPPORT OF THE RIO BEND YOUTH CENTER EXPANSION. | $4,000 | |
| FORT BEND FAMILY PROMISE | ||||||||
| 4645 CARTWRIGHT DR | MISSOURI CITY | TX | 77459 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $5,000 | |
| FOSTERING FAMILY | ||||||||
| PO BOX 920545 | HOUSTON | TX | 77292 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $2,000 | |
| FOUNDATION FOR AUTISM CARE EDUCATION AND SERVICES | ||||||||
| 13121 LOUETTA ROAD 1360 | CYPRESS | TX | 77429 | NONE | PC | TOWARDS SUPPORT OF ABA SCHOLARSHIPS TO HOUSTON CHILDREN WITH AUTISM. | $4,000 | |
| FRIENDS OF THE ISRAEL DEFENSE FORCES | ||||||||
| PO BOX 22246 | HOUSTON | TX | 77727 | NONE | PC | TOWARDS SUPPORT OF MEDICAL DEVICES FOR SOLDIERS. | $120,000 | |
| GALVESTON BAY FOUNDATION | ||||||||
| 1725 HIGHWAY 146 | KEMAH | TX | 77565 | NONE | PC | TOWARDS SUPPORT OF ENVIRONMENTAL STEM EDUCATION. | $4,000 | |
| GENERATION ONE | ||||||||
| 3805 BURKETT | HOUSTON | TX | 77004 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS AND PROGRAMMING. | $8,000 | |
| GENESYS WORKS | ||||||||
| 3100 MAIN STREET SUITE 702 | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| GIRL SCOUTS OF SAN JACINTO COUNCIL | ||||||||
| 3110 SOUTHWEST FREEWAY | HOUSTON | TX | 77098 | NONE | PC | TOWARDS SUPPORT OF GIRL SCOUT OUTREACH EMPOWER ME, GREATER HOUSTON | $8,000 | |
| GIRLSTART | ||||||||
| 1400 W ANDERSON LN | AUSTIN | TX | 78757 | NONE | PC | TOWARDS SUPPORT OF GIRLSTART HOUSTON: 23-24 AFTER SCHOOL, SUMMER CAMPS, AND THE GIRLS IN STEM CONFERENCE. | $5,000 | |
| GLADNEY CENTER FOR ADOPTION | ||||||||
| 6300 JOHN RYAN DRIVE | FORT WORTH | TX | 76132 | NONE | PC | TOWARDS SUPPORT OF ADOPTION SERVICES AND EDUCATION IN THE GREATER HOUSTON AREA. | $4,000 | |
| GLENWOOD CEMETERY HISTORIC PRESERVATION FOUNDATION | ||||||||
| 2525 WASHINGTON AVENUE | HOUSTON | TX | 77007 | NONE | PC | TOWARDS SUPPORT OF THE ARCHIVE AND GENEALOGY PROJECT. | $4,000 | |
| GOOD SAMARITAN FOUNDATION OF TEXAS INC | ||||||||
| 3262 WESTHEIMER ROAD SUITE 764 | HOUSTON | TX | 77098 | NONE | PC | TOWARDS SUPPORT OF THE NURSING SCHOLARSHIP PROGRAMS. | $8,000 | |
| GUIDE DOGS OF TEXAS INC | ||||||||
| 1503 ALLENA DRIVE | SAN ANTONIO | TX | 78213 | NONE | PC | TOWARDS SUPPORT OF THE PATHWAY TO INDEPENDENCE PROGRAM. | $10,000 | |
| GULF COAST BIRD OBSERVATORY INC | ||||||||
| 299 W HWY 332 | LAKE JACKSON | TX | 77566 | NONE | PC | TOWARDS SUPPORT OF THE EMPLOYMENT OF GRADUATE STUDENT INTERNS FOR RESEARCH AND EDUCATION PROGRAMS. | $2,500 | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||||
| 13350 JONES RD | HOUSTON | TX | 77070 | NONE | PC | TOWARDS SUPPORT OF CRITICAL HOME REPAIR ACROSS HOUSTON. | $8,000 | |
| HALO HOUSE FOUNDATION | ||||||||
| 2940 CORDER STREET | HOUSTON | TX | 77054 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| HAND IN HAND AMERICAN FRIENDS OF CENTER FOR JEWISH-ARAB EDUCATION IN ISRAEL | ||||||||
| PO BOX 80102 | PORTLAND | OR | 97280 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $5,000 | |
| HEBREW FREE LOAN ASSOCIATION OF HOUSTON | ||||||||
| 4131 SOUTH BRAESWOOD BLVD | HOUSTON | TX | 77025 | NONE | PC | TOWARDS SUPPORT OF THE TZEDAKAH FUND AND STUDENT EDUCATIONAL LOANS. | $8,000 | |
| HERE I AM ORPHAN MINISTRIES INC | ||||||||
| PO BOX 831 | BRENHAM | TX | 77834 | NONE | PC | TOWARDS SUPPORT OF THE FOREVER FAMILIES POST-ADOPTION SUPPORT PROGRAM. | $5,000 | |
| HERITAGE FOUNDATION | ||||||||
| 214 MASSACHUSETTS AVENUE NE | WASHINGTON | DC | 20003 | NONE | PC | TOWARD SUPPORT OF FIGHTING FOR FREEDOM AND TRANSPARENCY THROUGH REFORMING ELECTIONS AND COMBATING BIG TECH'S OVERREACH. | $100,000 | |
| HERITAGE SOCIETY | ||||||||
| 1100 BAGBY STREET | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| HERMANN PARK CONSERVANCY | ||||||||
| 1700 HERMANN DRIVE | HOUSTON | TX | 77004 | NONE | PC | TOWARDS SUPPORT OF THE PLAY YOUR PARK CAMPAIGN: COMMONS WITH NAMING IN THE PERENNIAL GARDENS. | $25,000 | |
| HOMEMADE HOPE FOR HOMELESS CHILDREN | ||||||||
| PO BOX 22564 | HOUSTON | TX | 77227 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| HOPE AND HEALING CENTER & INSTITUTE | ||||||||
| 717 SAGE ROAD | HOUSTON | TX | 77056 | NONE | PC | TOWARDS SUPPORT OF DIRECT PROGRAM SERVICES. | $15,000 | |
| HOUSTON APHASIA RECOVERY CENTER | ||||||||
| 5005 WOODWAY DRIVE SUITE 100 | HOUSTON | TX | 77056 | NONE | PC | TOWARDS SUPPORT OF CLINICAL EDUCATION FOR FUTURE HEALTH PROFESSIONALS. | $8,000 | |
| HOUSTON ARBORETUM & NATURE CENTER | ||||||||
| 4501 WOODWAY DRIVE | HOUSTON | TX | 77024 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| HOUSTON AREA PARKINSON SOCIETY | ||||||||
| 2700 SW FREEWAY SUITE 300 | HOUSTON | TX | 77098 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| HOUSTON BALLET FOUNDATION | ||||||||
| 601 PRESTON STREET | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF HOUSTON BALLET'S 2023-24 SEASON. | $10,000 | |
| HOUSTON BAPTIST UNIVERSITY | ||||||||
| 7502 FONDREN ROAD | HOUSTON | TX | 77074 | NONE | PC | TOWARDS SUPPORT OF THE INSTALLATION OF THE LIBERTY LABORATORY AS A VISITOR CENTER FOR INDEPENDENCE HALL AT HOUSTON CHRISTIAN UNIVERSITY. | $25,000 | |
| HOUSTON BOTANIC GARDEN | ||||||||
| 8205 N BAYOU DRIVE | HOUSTON | TX | 77017 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| HOUSTON COALITION FOR LIFE | ||||||||
| P O BOX 301094 | HOUSTON | TX | 77230 | NONE | PC | TOWARDS SUPPORT OF THE MATERNAL ASSISTANCE PROGRAM AND CURRICULUM OF LIFE. | $5,000 | |
| HOUSTON FOOD BANK | ||||||||
| 535 PORTWALL STREET | HOUSTON | TX | 77029 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| HOUSTON HOSPICE | ||||||||
| 1905 HOLCOMBE BLVD | HOUSTON | TX | 77030 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| HOUSTON MASTERWORKS CHORUS INC | ||||||||
| 1415 S VOSS RD STE 110 132 | HOUSTON | TX | 77057 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| HOUSTON MUSEUM OF NATURAL SCIENCE | ||||||||
| 5555 HERMANN PARK DRIVE | HOUSTON | TX | 77030 | NONE | PC | TOWARDS SUPPORT OF THE MATTER & MOTION HALL AND TO NAME THE HOUSTON CONNECTION GALLERY IN HONOR OF ALBERT AND ETHEL HERZSTEIN. | $500,000 | |
| HOUSTON PARKS BOARD | ||||||||
| 300 NORTH POST OAK LANE | HOUSTON | TX | 77024 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| HOUSTON PUBLIC LIBRARY FOUNDATION INC | ||||||||
| 550 MCKINNEY STREET | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF PRESERVING HHRC COLLECTIONS. | $4,000 | |
| HOUSTON PUBLIC MEDIA FOUNDATION | ||||||||
| 4343 ELGIN | HOUSTON | TX | 77204 | NONE | PC | TOWARDS SUPPORT OF NOVA. | $20,000 | |
| HOUSTON SYMPHONY SOCIETY | ||||||||
| 615 LOUISIANA STREET SUITE 102 | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS OF THE 2023-24 SEASON. | $15,000 | |
| HOUSTON WILDERNESS INC | ||||||||
| 1334 BRITTMORE RD SUITE 2804 | HOUSTON | TX | 77043 | NONE | PC | TOWARDS SUPPORT OF THE CONTINUED LARGE-SCALE NATIVE TREE PLANTINGS ALONG THE HOUSTON SHIP CHANNEL. | $4,000 | |
| HOUSTON YOUTH SYMPHONY | ||||||||
| 4550 POST OAK PLACE DRIVE SUITE 245 | HOUSTON | TX | 77027 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $6,000 | |
| HOUSTON'S AMAZING PLACE INC | ||||||||
| 3735 DREXEL DRIVE | HOUSTON | TX | 77027 | NONE | PC | TOWARDS SUPPORT OF THE AMAZING TOGETHER CAMPAIGN. | $20,000 | |
| HUB HOUSTON INC | ||||||||
| 4209 GALWAY LANE | HOUSTON | TX | 77080 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| HUGHEN CENTER INC | ||||||||
| 4545 HIGHWAY 73 | PORT ARTHUR | TX | 77642 | NONE | PC | TOWARDS SUPPORT OF THE BOB HOPE SCHOOL BAYTOWN CAMPUS MUSIC PROGRAM. | $4,000 | |
| INCARNATE WORD ACADEMY | ||||||||
| 609 CRAWFORD STREET | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF THE IWA ANNUAL FUND. | $8,000 | |
| INSPIRATION RANCH INC | ||||||||
| 33029 WRIGHT ROAD | MAGNOLIA | TX | 77355 | NONE | PC | TOWARDS SUPPORT OF THE EQUINE-ASSISTED THERAPEUTIC RIDING PROGRAM. | $4,000 | |
| INSTITUTE FOR GIRLS EDUCATION INC | ||||||||
| 9902 LONG POINT RD | HOUSTON | TX | 77055 | NONE | PC | TOWARDS SUPPORT OF THE MAGNOLIA SCHOOL FINANCIAL AID PROGRAM. | $8,000 | |
| INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION | ||||||||
| 3355 WEST ALABAMA SUITE 950 | HOUSTON | TX | 77098 | NONE | PC | TOWARDS SUPPORT OF MISSION CONNECT. | $10,000 | |
| INSTITUTE OF SOUTHERN JEWISH LIFE INC | ||||||||
| PO BOX 16528 | JACKSON | MS | 39236 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| INTERCOLLEGIATE STUDIES INSTITUTE INC | ||||||||
| 3901 CENTERVILLE ROAD | WILMINGTON | DE | 19807 | NONE | PC | TOWARDS SUPPORT OF THE TEXAS LIBERTY EDUCATIONAL INITIATIVE. | $15,000 | |
| INTERFAITH CAREPARTNERS INC | ||||||||
| 3838 ABERDEEN WAY | HOUSTON | TX | 77025 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| INTERFAITH CARING MINISTRIES INC | ||||||||
| 151 PARK AVENUE | LEAGUE CITY | TX | 77573 | NONE | PC | TOWARDS SUPPORT OF THE EMERGENCY RENT AND UTILITY ASSISTANCE PROGRAM. | $4,800 | |
| INTERFAITH MINISTRIES FOR GREATER HOUSTON | ||||||||
| 3303 MAIN STREET | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF MEALS ON WHEELS FOR GREATER HOUSTON AND GALVESTON COUNTY. | $4,000 | |
| IRISH ROVER INCORPORATED | ||||||||
| 1121 N NOTRE DAME AVENUE | SOUTH BEND | IN | 46617 | NONE | PC | TOWARDS SUPPORT OF THE IRISH ROVER PUBLISHING FOR THE 2023-2024 ACADEMIC YEAR. | $2,500 | |
| IRON LIGHT LABS | ||||||||
| 300 S RIVERSIDE PLAZA SUITE 1625 | CHICAGO | IL | 60606 | NONE | PC | TOWARDS SUPPORT OF THE "AN ARMY OF NORMAL FOLKS" PROJECT. | $4,000 | |
| ITALIAN CULTURAL & COMMUNITY CENTER OF HOUSTON | ||||||||
| 1101 MILFORD STREET | HOUSTON | TX | 77006 | NONE | PC | TOWARDS SUPPORT OF THE MILFORD HOUSE 21ST CENTURY REVITALIZATION PROJECT FUND. | $4,000 | |
| JERUSALEM PEACEBUILDERS INC | ||||||||
| 6221 MAIN STREET | HOUSTON | TX | 77030 | NONE | PC | TOWARDS SUPPORT OF THE GLOBAL VOICES INTERFAITH PEACE & LEADERSHIP INSTITUTE. | $6,000 | |
| JEWISH CHILDREN'S REGIONAL SERVICE | ||||||||
| 3500 N CAUSEWAY BLVD 1120 | METAIRIE | LA | 70002 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $15,000 | |
| JEWISH FAMILY SERVICE | ||||||||
| 4131 SOUTH BRAESWOOD BLVD | HOUSTON | TX | 77025 | NONE | PC | TOWARDS SUPPORT OF THE JFS CELEBRATION COMPANY SATELLITE CAMPUS. | $20,000 | |
| JEWISH FEDERATION OF GREATER HOUSTON | ||||||||
| 5603 SOUTH BRAESWOOD | HOUSTON | TX | 77096 | NONE | PC | TOWARDS SUPPORT OF EARLY CHILDHOOD INITIATIVES. | $150,000 | |
| JEWISH FEDERATION OF GREATER HOUSTON | ||||||||
| 5603 SOUTH BRAESWOOD | HOUSTON | TX | 77096 | NONE | PC | TOWARDS SUPPORT OF THE ISRAEL EMERGENCY FUND. | $100,000 | |
| JOYRIDE CENTER INC | ||||||||
| 29550 TUDOR WAY | MAGNOLIA | TX | 77355 | NONE | PC | TOWARDS SUPPORT OF THE JOYRIDE CENTER CARETAKER'S RESIDENCE. | $4,000 | |
| JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC | ||||||||
| 2115 EAST GOVERNORS CIRCLE | HOUSTON | TX | 77092 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $20,000 | |
| JUSTICE FORWARD | ||||||||
| 515 CAROLINE STREET | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| K9S FOR WARRIORS INC | ||||||||
| 4630 STATE HIGHWAY 151 | SAN ANTONIO | TX | 78227 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| KATY CHRISTIAN MINISTRIES | ||||||||
| PO BOX 986 | KATY | TX | 77492 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $5,000 | |
| KICK DRUGS OUT OF AMERICA FOUNDATION | ||||||||
| 10222 WESTHEIMER ROAD | HOUSTON | TX | 77042 | NONE | PC | TOWARDS SUPPORT OF THE HOUSTON AREA PROGRAMS AND CAPACITY BUILDING. | $4,000 | |
| KIDS' MEALS INC | ||||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 77018 | NONE | PC | TOWARDS SUPPORT OF THE 2023 HEALTHY MEAL DELIVERY PROGRAM. | $16,000 | |
| LEADERSHIP INSTITUTE | ||||||||
| 1101 N HIGHLAND STREET | ARLINGTON | VA | 22936 | NONE | PC | TOWARDS SUPPORT OF THE TEXAS BATTLE PLAN IN 2023. | $8,000 | |
| LEMONADE DAY HOUSTON | ||||||||
| 1800 WEST LOOP SOUTH 1875 | HOUSTON | TX | 77056 | NONE | PC | TOWARDS SUPPORT OF THE LEMONADE DAY HOUSTON PROGRAM. | $15,000 | |
| LEUKEMIA TEXAS INC | ||||||||
| 300 PEGASUS PARK DR SUITE 710 | DALLAS | TX | 75247 | NONE | PC | TOWARDS SUPPORT OF THE PATIENT AID AND TRAVEL BUDDY PROGRAMS FOR LEUKEMIA PATIENTS RESIDING IN HOUSTON. | $4,000 | |
| LONE STAR FLIGHT MUSEUM | ||||||||
| 11551 AEROSPACE AVENUE | HOUSTON | TX | 77034 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $16,000 | |
| LORD OF THE STREETS EPISCOPAL CHURCH | ||||||||
| PO BOX 8448 | HOUSTON | TX | 77288 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| LOVING HOUSTON | ||||||||
| 2916 W TC JESTER BLVD STE 200 | HOUSTON | TX | 77018 | NONE | PC | TOWARD SUPPORT OF CHURCH PARTNERSHIPS IN LOCAL INDEPENDENT SCHOOL DISTRICTS. | $8,000 | |
| MAIN STREET THEATER HOUSTON | ||||||||
| 2540 TIMES BLVD | HOUSTON | TX | 77005 | NONE | PC | TOWARDS SUPPORT OF THE ACCOMODATIONS PERFORMANCE PROGRAM. | $5,000 | |
| MAKE-A-WISH FOUNDATION OF THE TEXAS GULF COAST AND LOUISIANA INC | ||||||||
| 12625 SOUTHWEST FREEWAY | STAFFORD | TX | 77477 | NONE | PC | TOWARDS SUPPORT FOR GRANTING WISHES FOR HOUSTON AREA CHILDREN. | $8,000 | |
| MAKING IT BETTER | ||||||||
| 14781 MEMORIAL DRIVE 25 | HOUSTON | TX | 77079 | NONE | PC | TOWARDS SUPPORT OF READING INTERVENTION. | $8,000 | |
| MANNED SPACE FLIGHT EDUCATION FOUNDATION INCORPORATED | ||||||||
| 1601 NASA PARKWAY | HOUSTON | TX | 77058 | NONE | PC | TOWARDS SUPPORT OF THE 2024 SPACE EXPLORATION EDUCATORS CONFERENCE. | $35,000 | |
| MEDIA RESEARCH CENTER INC | ||||||||
| 1900 CAMPUS COMMONS DRIVE 600 | RESTON | VA | 20191 | NONE | PC | TOWARDS SUPPORT OF THE TELL THE TRUTH! CAMPAIGN AND THE MRC YOUTH EDUCATION AND INTERNSHIP PROGRAM. | $12,000 | |
| MEMORIAL ASSISTANCE MINISTRIES INC | ||||||||
| 1625 BLALOCK ROAD | HOUSTON | TX | 77080 | NONE | PC | TOWARDS SUPPORT OF MAM'S EMPLOYMENT SERVICES PROGRAM. | $8,000 | |
| MERCURY CHAMBER ORCHESTRA INC | ||||||||
| 3100 TIMMONS LANE SUITE 201 | HOUSTON | TX | 77027 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| MISSION CENTERS OF HOUSTON | ||||||||
| 1815 GANO ST | HOUSTON | TX | 77009 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| MISSIONS OF YAHWEH INC | ||||||||
| 10247 ALGIERS | HOUSTON | TX | 77041 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| MOISHE HOUSE | ||||||||
| 441 SAXONY ROAD BARN 2 | ENCINITAS | CA | 92024 | NONE | PC | TOWARDS SUPPORT OF GROWING AND SUSTAINING MEANINGFUL JEWISH EXPERIENCES FOR YOUNG ADULTS IN AUSTIN, DALLAS, AND HOUSTON. | $2,500 | |
| MOMENTUM EDUCATION | ||||||||
| 5110 PINE ST | BELLAIRE | TX | 77401 | NONE | PC | TOWARDS SUPPORT OF THE HIGH SCHOOL SCHOLARS PROGRAM. | $2,500 | |
| MOVING PICTURES INSTITUTE | ||||||||
| 375 GREENWICH STREET | NEW YORK | NY | 10013 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $12,000 | |
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||||
| 1016 W JACKSON BLVD 1073 | CHICAGO | IL | 60607 | NONE | PC | TOWARDS SUPPORT OF THE MDA SUMMER CAMP PROGRAM | $4,000 | |
| MUSEUM OF PRINTING HISTORY | ||||||||
| 3121 SAN JACINTO ST | HOUSTON | TX | 77004 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $3,000 | |
| MUSIQA | ||||||||
| 3400 MAIN STREET | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF EDUCATIONAL PROGRAMMING DURING THE 2023-2024 SEASON. | $2,500 | |
| NABOR HOUSE COMMUNITY | ||||||||
| 8009 LONG POINT RD | HOUSTON | TX | 77055 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| NATIONAL REVIEW INSTITUTE | ||||||||
| 19 WEST 44TH STREET SUITE 1701 | NEW YORK | NY | 10036 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| NATIONAL WORLD WAR II MUSEUM INC | ||||||||
| 9454 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | NONE | PC | TOWARDS SUPPORT OF THE STUDENT LEADERSHIP ACADEMY PROGRAM. | $8,000 | |
| NEHEMIAH CENTER INC | ||||||||
| 5015 FANNIN STREET | HOUSTON | TX | 77004 | NONE | PC | TOWARDS SUPPORT OF THE PREKINDERGARTEN PROGRAM. | $8,000 | |
| NETWORK OF ENLIGHTENED WOMEN INC | ||||||||
| 1360 EAST CAPITOL STREET NE | WASHINGTON | DC | 20003 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| NEXTOP INC | ||||||||
| PO BOX 266 | HOUSTON | TX | 77001 | NONE | PC | TOWARDS SUPPORT OF THE VETERAN EMPLOYMENT PROGRAM. | $10,000 | |
| NICK FINNEGAN COUNSELING CENTER FOUNDATION | ||||||||
| 2714 JOANEL STREET | HOUSTON | TX | 77027 | NONE | PC | TOWARDS SUPPORT OF MENTAL HEALTH COUNSELING SERVICES AND OUTREACH. | $10,000 | |
| NORTHWEST ASSISTANCE MINISTRIES | ||||||||
| 15555 KUYKENDAHL ROAD | HOUSTON | TX | 77090 | NONE | PC | TOWARDS SUPPORT OF THE MEALS ON WHEELS PROGRAM. | $4,000 | |
| ONEGOAL | ||||||||
| 2799 KATY FWY SUITE 250 OFFICE 11 | HOUSTON | TX | 77007 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| PALMER DRUG ABUSE PROGRAM-HOUSTON INC | ||||||||
| 3730 KIRBY DRIVE SUITE 1200 | HOUSTON | TX | 77098 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $6,000 | |
| PARISH CHILDREN'S SCHOOL | ||||||||
| 11001 HAMMERLY BLVD | HOUSTON | TX | 77043 | NONE | PC | TOWARDS SUPPORT OF THE SEEDS FOR GROWTH ANNUAL FUND CAMPAIGN. | $8,000 | |
| PATHWAYS FOR LITTLE FEET | ||||||||
| 9 GREENWAY PLAZA SUITE 3150 | HOUSTON | TX | 77046 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $6,000 | |
| PHILANTHROPY ROUNDTABLE | ||||||||
| 1120 20TH STREET 400N | WASHINGTON | DC | 22036 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| PRAGER UNIVERSITY FOUNDATION | ||||||||
| 15021 VENTURA BLVD UNIT 552 | SHERMAN OAKS | CA | 91403 | NONE | PC | TOWARDS SUPPORT OF PRAGERU KIDS IN TEXAS SCHOOLS IN MEMORY OF L. MICHAEL HAJTMAN. | $100,000 | |
| PRAYERS OF THE PEOPLE | ||||||||
| 15 GREENWAY PLAZA UNIT 5D | HOUSTON | TX | 77046 | NONE | PC | TOWARDS SUPPORT OF THE TRAINED VOLUNTEER LAY CHAPLAINS PROGRAM. | $10,000 | |
| PRELUDE MUSIC FOUNDATION | ||||||||
| 2802 TIMMONS LN SUITE 27170 | HOUSTON | TX | 77227 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $2,500 | |
| PRESBYTERIAN CHILDREN'S HOMES AND SERVICES | ||||||||
| 5920W WILLIAM CANNON DRIVE BUILDING | AUSTIN | TX | 78749 | NONE | PC | TOWARDS SUPPORT OF THE HOUSTON FOSTER CARE AND ADOPTION PROGRAM. | $8,000 | 3 SUITE 100 |
| PREVENT BLINDNESS TEXAS | ||||||||
| 2180 NORTH LOOP WEST SUITE 435 | HOUSTON | TX | 77018 | NONE | PC | TOWARDS SUPPORT OF THE AMEYE HEALTHY? ADULT EYE CARE PREVENTION, EDUCATION, AND TREATMENT PROGRAM. | $8,000 | |
| PRISON ENTREPRENEURSHIP PROGRAM | ||||||||
| 6501 NAVIGATION BLVD H7 | HOUSTON | TX | 77011 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $16,000 | |
| PRO-VISION INC | ||||||||
| 2656 SOUTH LOOP WEST SUITE 650 | HOUSTON | TX | 77054 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS OF THE CORE PROGRAMS. | $20,000 | |
| PROJECT ONE DAY | ||||||||
| 2220 MCKEE | HOUSTON | TX | 77009 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| RE MIND | ||||||||
| PO BOX 27607 | HOUSTON | TX | 77022 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $7,000 | |
| RED CLOUD INDIAN SCHOOL | ||||||||
| 100 MISSION DRIVE | PINE RIDGE | SD | 57770 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| RIVER OAKS CHAMBER ORCHESTRA | ||||||||
| 3401 EDLOE STREET 350 | HOUSTON | TX | 77027 | NONE | PC | TOWARDS SUPPORT OF THE SIMPLE GIFTS PERFORMANCE AT ROTHKO CHAPEL. | $4,000 | |
| RONALD MCDONALD HOUSE OF HOUSTON INC | ||||||||
| 1907 HOLCOMBE BLVD | HOUSTON | TX | 77030 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $15,000 | |
| ROSENBERG LIBRARY ASSOCIATION | ||||||||
| 2310 SEALY STREET | GALVESTON | TX | 77550 | NONE | PC | TOWARDS SUPPORT OF THE GALVESTON & TEXAS HISTORY CENTER ARCHIVES VAULT EXPANSION. | $8,000 | |
| SAILING ANGELS FOUNDATION | ||||||||
| 1714 FESTIVAL DRIVE | HOUSTON | TX | 77062 | NONE | PC | IN MEMORIAM OF L. MICHAEL HAJTMAN, PAST PRESIDENT OF THE ALBERT & ETHEL HERZSTEIN CHARITABLE FOUNDATION. | $100,000 | |
| SAILING ANGELS FOUNDATION | ||||||||
| 1714 FESTIVAL DRIVE | HOUSTON | TX | 77062 | NONE | PC | TOWARDS SUPPORT OF SAILING ANGELS HYDROTHERAPY. | $12,000 | |
| SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 2225 NORTH LOOP WEST | HOUSTON | TX | 77008 | NONE | PC | TOWARDS SUPPORT OF THE SCOUTREACH INITIATIVE. | $4,000 | |
| SAM HOUSTON UNIVERSITY FOUNDATION INC | ||||||||
| BOX 2537 | HUNTSVILLE | TX | 77341 | NONE | PC | TOWARDS SUPPORT OF THE SAM HOUSTON MEMORIAL MUSEUM AND THE REPUBLIC OF TEXAS PRESIDENTIAL LIBRARY WEBSITE. | $4,000 | |
| SAN FRANCISCO NATIVITY ACADEMY | ||||||||
| 5808 RENWICK DRIVE | HOUSTON | TX | 77081 | NONE | PC | TOWARDS SUPPORT OF EARLY CHILDHOOD EDUCATION PROGRAMS. | $4,000 | |
| SAN JACINTO COMMUNITY COLLEGE FOUNDATION PASADENA TEXAS | ||||||||
| 4624 FAIRMONT PARKWAY | PASADENA | TX | 77504 | NONE | PC | TOWARDS SUPPORT OF SCHOLARSHIPS FOR STUDENTS IN THE ASSOCIATE DEGREE NURSING PROGRAM AT SAN JACINTO COLLEGE. | $12,000 | |
| SAN JACINTO MUSEUM AND BATTLEFIELD ASSOCIATION | ||||||||
| 1 MONUMENT CIRCLE | LA PORTE | TX | 77571 | NONE | PC | TOWARDS SUPPORT OF A LIBRARY DIGITAL MANAGEMENT SYSTEM. | $25,000 | |
| SAN JOSE CLINIC | ||||||||
| 2615 FANNIN STREET 3RD FLOOR | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| SANTA MARIA HOSTEL INC | ||||||||
| 2605 PARKER ROAD | HOUSTON | TX | 77093 | NONE | PC | TOWARDS SUPPORT OF CHILDREN'S SERVICES - HEALING HEARTS. | $8,000 | |
| SEARCH HOMELESS SERVICES | ||||||||
| 2015 CONGRESS ST | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $20,000 | |
| SEFARDIC GAN INC | ||||||||
| 11330 BRAESRIDGE DRIVE | HOUSTON | TX | 77071 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $15,000 | |
| SHARPEN RECOVERY | ||||||||
| 4701 DICKSON ST SUITE 202 | HOUSTON | TX | 77007 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| SIGHT SAVERS AMERICA INC | ||||||||
| 337 BUSINESS CIRCLE | BIRMINGHAM | AL | 35124 | NONE | PC | TOWARDS SUPPORT OF THE HOUSTON LOW VISION PROGRAM. | $6,000 | |
| SIRE INC | ||||||||
| P O BOX 924067 | HOUSTON | TX | 77292 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| SMALL PLACES | ||||||||
| 257 N GREENWOOD | HOUSTON | TX | 77011 | NONE | PC | TOWARDS SUPPORT OF THE FIRST OF MANY: A CAMPAIGN FOR SMALL PLACES. | $8,000 | |
| SMALL STEPS NURTURING CENTER | ||||||||
| 2902 JENSEN DRIVE | HOUSTON | TX | 77026 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESE OF GALVESTON-HOUSTON | ||||||||
| 2403 HOLCOMBE BOULEVARD | HOUSTON | TX | 77021 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $5,000 | |
| SOJOURN LANDING | ||||||||
| 9894 BISSONNET STREET SUITE 605 | HOUSTON | TX | 77036 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $5,000 | |
| SPECIAL OLYMPICS TEXAS INC | ||||||||
| 2501 CENTRAL PARKWAY SUITE C-1A | HOUSTON | TX | 77092 | NONE | PC | TOWARDS SUPPORT OF THE ADULT UNIFIED PROGRAM. | $8,000 | |
| ST DOMINIC VILLAGE | ||||||||
| 2401 HOLCOMBE BOULEVARD | HOUSTON | TX | 77021 | NONE | PC | TOWARDS SUPPORT OF THE COMPASSIONATE CARE PROGRAM. | $5,000 | |
| STAR OF HOPE MISSION | ||||||||
| 4848 LOOP CENTRAL DRIVE SUITE 500 | HOUSTON | TX | 77081 | NONE | PC | TOWARDS SUPPORT OF THE NEW PATHWAYS PROGRAM. | $12,000 | |
| SUMMERHOUSE HOUSTON | ||||||||
| 1424 WASECA STREET | HOUSTON | TX | 77055 | NONE | PC | TOWARDS SUPPORT OF EMPLOYMENT, SCHOLARSHIPS, AND TECHNICAL UPGRADES. | $8,000 | |
| SUNSHINE KIDS FOUNDATION | ||||||||
| 2814 VIRGINIA STREET | HOUSTON | TX | 77098 | NONE | PC | TOWARDS SUPPORT OF THE SUNSHINE KIDS LOCAL ACTIVITIES PROGRAM. | $10,000 | |
| TAPING FOR THE BLIND INC | ||||||||
| 3935 ESSEX LANE | HOUSTON | TX | 77027 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| TEEN & FAMILY SERVICES | ||||||||
| 9337B KATY FREEWAY PMB 314 | HOUSTON | TX | 77024 | NONE | PC | TOWARDS SUPPORT OF THE URBAN CORE SCHOOL BASED BEHAVIORAL AND MENTAL HEALTH PROGRAMS. | $6,000 | |
| TEXAS A&M HILLEL | ||||||||
| 800 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $12,000 | |
| TEXAS CENTER FOR THE MISSING | ||||||||
| 2500 BOLSOVER STREET | HOUSTON | TX | 77005 | NONE | PC | TOWARDS SUPPORT OF THE MISSING PERSONS EMERGENCY ALERT AND INVESTIGATOR SUPPORT PROGRAM. | $2,500 | |
| TEXAS CHARTER SCHOOLS ASSOCIATION | ||||||||
| 3005 SOUTH LAMAR BLVD STE D-447 | AUSTIN | TX | 78704 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $12,000 | |
| TEXAS EDUCATION WORKS | ||||||||
| 1511 BUTLERCREST STREET | HOUSTON | TX | 77080 | NONE | PC | TOWARDS SUPPORT OF THE SCHOLARSHIP FUND. | $12,000 | |
| TEXAS MEDICAL CENTER ORCHESTRA | ||||||||
| 333 WEST 18TH UNIT 1/2 | HOUSTON | TX | 77008 | NONE | PC | TOWARDS SUPPORT OF THE 2023-24 PERFORMANCE SEASON. | $4,000 | |
| TEXAS PUBLIC POLICY FOUNDATION | ||||||||
| 901 CONGRESS AVENUE | AUSTIN | TX | 78701 | NONE | PC | TOWARDS SUPPORT OF SECURING THE TEXAS BORDER AND STRENGTHENING GRID RELIABILITY IN TEXAS AND BEYOND. | $100,000 | |
| TEXAS VALUES | ||||||||
| 1005 CONGRESS SUITE 830 | AUSTIN | TX | 78701 | NONE | PC | TOWARDS SUPPORT OF THE TEXAS VALUES UNIVERSITY. | $8,000 | |
| THE AMERICAN SPECTATOR FOUNDATION | ||||||||
| 122 S ROYAL STREET | ALEXANDRIA | VA | 22314 | NONE | PC | TOWARDS SUPPORT OF THE YOUNG WRITERS PROGRAM. | $4,000 | |
| THE ARBOR SCHOOL | ||||||||
| 1919 KNOLL STREET | HOUSTON | TX | 77080 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| THE ARC OF HARRIS COUNTY | ||||||||
| 9401 SOUTHWEST FREEWAY | HOUSTON | TX | 77074 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | ||||||||
| 434 GALVEZ MALL | STANFORD | CA | 94305 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| THE BROOKWOOD COMMUNITY | ||||||||
| 1752 FM 1489 | BROOKSHIRE | TX | 77423 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| THE FUND FOR AMERICAN STUDIES | ||||||||
| 1706 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | NONE | PC | TOWARDS SUPPORT OF SCHOLARSHIPS FOR TEXAS STUDENTS TO ATTEND THE 2023 D.C. SUMMER PROGRAM. | $5,000 | |
| THE FURNITURE BANK | ||||||||
| 8220 MOSLEY ROAD | HOUSTON | TX | 77075 | NONE | PC | TOWARDS SUPPORT OF THE NO KIDS ON THE FLOOR PROJECT. | $10,000 | |
| THE HEARTLAND INSTITUTE | ||||||||
| 3939 NORTH WILKE ROAD | ARLINGTON HEIGHTS | IL | 60004 | NONE | PC | TOWARDS SUPPORT OF THE STOPPING SOCIALISM IN TEXAS. | $8,000 | |
| THE HOUSTON FRIENDSHIP CIRCLE INC | ||||||||
| 10101 FONDREN 510 | HOUSTON | TX | 77096 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $15,000 | |
| THE HOUSTON MESIVTA | ||||||||
| 11851 S GESSNER RD | HOUSTON | TX | 77071 | NONE | PC | TOWARDS SUPPORT OF MESIVTA SCHOLARSHIP ASSISTANCE. | $12,000 | |
| THE JEWISH INSTITUTE FOR NATIONAL SECURITY OF AMERICA | ||||||||
| 1101 14TH STREET NW SUITE 1030 | WASHINGTON | DC | 20005 | NONE | PC | TOWARDS SUPPORT OF THE GENERAL & ADMIRALS AND USMLP PROGRAMS. | $20,000 | |
| THE LAZARUS HOUSE A CENTER FOR WELLNESS | ||||||||
| 4106 AUSTIN ST | HOUSTON | TX | 77004 | NONE | PC | TOWARDS SUPPORT OF THE WELLNESS PROGRAM. | $4,000 | |
| THE MENNINGER CLINIC FOUNDATION | ||||||||
| 12301 MAIN STREET | HOUSTON | TX | 77035 | NONE | PC | TOWARDS SUPPORT OF FINANCIAL ASSISTANCE FOR SERVICES FOR THOSE IN NEED. | $8,000 | |
| THE MONARCH SCHOOL INC | ||||||||
| 2815 ROSEFIELD DRIVE | HOUSTON | TX | 77080 | NONE | PC | TOWARDS SUPPORT OF THE TUITION ASSISTANCE PROGRAM. | $12,000 | |
| THE MUSEUM OF FINE ARTS HOUSTON | ||||||||
| PO BOX 6826 | HOUSTON | TX | 77265 | NONE | PC | TOWARDS SUPPORT OF THE JUAICA ART GALLERY ENDOWMENT FUND THROUGH THE CAMPUS REDEVELOPMENT CAMPAIGN. | $400,000 | |
| THE PERIWINKLE FOUNDATION | ||||||||
| 3400 BISSONNET STREET SUITE 185 | HOUSTON | TX | 77005 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| THE REGIS SCHOOL OF THE SACRED HEART | ||||||||
| 7330 WESTVIEW DR | HOUSTON | TX | 77055 | NONE | PC | TOWARDS SUPOPRT OF TUITION ASSISTANCE. | $4,000 | |
| THE ROSE | ||||||||
| 12700 N FEATHERWOOD STE 260 | HOUSTON | TX | 77034 | NONE | PC | TOWARDS SUPPORT OF THE EMPOWER HER SPONSORSHIP PROGRAM. | $8,000 | |
| THE SALVATION ARMY | ||||||||
| 1500 AUSTIN STREET | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| THE SHUL OF BELLAIRE CHABAD LUBAVITCH | ||||||||
| 5307 BISSONNET ST | BELLAIRE | TX | 77401 | NONE | PC | TOWARDS SUPPORT OF THE BELLAIRE JEWISH PRESCHOOL. | $8,000 | |
| THE SHUMLA SCHOOL INC | ||||||||
| 28 LANGTRY ST | COMSTOCK | TX | 78837 | NONE | PC | TOWARDS SUPPORT OF BIG BLUE LITTLE BLUE HOME REPAIRS. | $9,600 | |
| THE WESTVIEW SCHOOL INC | ||||||||
| 1900 KERSTEN DRIVE | HOUSTON | TX | 77043 | NONE | PC | TOWARDS SUPPORT OF THE WESTVIEW SCHOOL SCHOLARSHIP FUND. | $4,000 | |
| THE WOMEN'S HOME | ||||||||
| 607 WESTHEIMER ROAD | HOUSTON | TX | 77006 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| THE WOMEN'S RESOURCE OF GREATER HOUSTON | ||||||||
| 13100 NORTHWEST FREEWAY SUITE 130 | HOUSTON | TX | 77040 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| THE WOODS PROJECT | ||||||||
| 2700 SOUTHWEST FREEWAY | HOUSTON | TX | 77098 | NONE | PC | TOWARDS SUPPORT OF THE JUNIOR LEADERS PROGRAM. | $20,000 | |
| THE WORKFAITH CONNECTION | ||||||||
| 4555 DACOMA STREET SUITE 200 | HOUSTON | TX | 77092 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| THEATRE UNDER THE STARS INC | ||||||||
| 800 BAGBY ST STE 200 | HOUSTON | TX | 77002 | NONE | PC | TOWARDS SUPPORT OF THE RIVER'S SUMMER CAMP. | $8,000 | |
| TRANSFORMATIONS BY AUSTIN ANGELS | ||||||||
| 9901 BRODIE LANE SUITE 160 PMB 255 | AUSTIN | TX | 78748 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| TREES FOR HOUSTON | ||||||||
| PO BOX 270477 | HOUSTON | TX | 77277 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $5,200 | |
| TRUE THE VOTE INC | ||||||||
| PO BOX 3109 19128 | HOUSTON | TX | 77253 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| UNDIES FOR EVERYONE | ||||||||
| 3610 WILLOWBEND BLVD 1000 | HOUSTON | TX | 77054 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| UNION COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 75 | CLAYTON | NM | 88415 | NONE | PC | TOWARDS SUPPORT OF WINDOW RESTORATION/PRESERVATION. | $150,000 | |
| UNIVERSITY CATHOLIC CENTER AUSTIN TEXAS | ||||||||
| 2010 UNIVERSITY AVE | AUSTIN | TX | 78705 | NONE | PC | TOWARDS SUPPORT OF CAMPUS MINISTRY OPERATIONS. | $8,000 | |
| UNIVERSITY OF HOUSTON | ||||||||
| 500 GULF FREEWAY BUILDING 1 ROOM | HOUSTON | TX | 77204 | NONE | PC | TOWARDS SUPPORT OF THE HOWARD POLLACK SCHOLARSHIP ENDOWMENT IN MEMORY OF DARRYL WEXLER. | $4,000 | 242 |
| UNIVERSITY OF TEXAS FOUNDATION | ||||||||
| 9011 MOUNTAIN RIDGE DR SUITE 150 | AUSTIN | TX | 78759 | NONE | PC | TOWARDS SUPPORT OF THE PACESETTER BSN STUDENT SCHOLARSHIPS & SUPPORT FOR ACADEMIC SUCCESS CENTER AT UTHEALTH HOUSTON'S CIZIK SCHOOL OF NURSING. | $20,000 | |
| URBAN HARVEST INC | ||||||||
| 3302 CANAL STREET | HOUSTON | TX | 77003 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $4,000 | |
| VETERANS ASSISTANCE DOGS OF TEXAS INC | ||||||||
| 317 SIDNEY BAKER STREET SUITE 400 | KERRVILLE | TX | 78028 | NONE | PC | TOWARDS SUPPORT OF THE ACQUISITION, TRAINING, AND MATCH OF A SERVICE DOG FOR A DISABLED HOUSTON VETERAN. | $8,000 | PMB 338 |
| VILLAGE LEARNING CENTER INC | ||||||||
| 3819 PLUM VALLEY DRIVE | KINGWOOD | TX | 77339 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $2,500 | |
| VITA LIVING INC | ||||||||
| 3300 S GESSNER SUITE 150 | HOUSTON | TX | 77063 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $5,000 | |
| VOLUNTEER INTERFAITH CAREGIVERS SOUTHWEST | ||||||||
| 9600 S GESSNER ROAD | HOUSTON | TX | 77071 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| W OSCAR NEUHAUS MEMORIAL FOUNDATION | ||||||||
| 4433 BISSONNET STREET | BELLAIRE | TX | 77401 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $8,000 | |
| WASHINGTON-ON-THE-BRAZOS PARK ASSOCIATION INC | ||||||||
| PO BOX 1 | WASHINGTON | TX | 77880 | NONE | PC | TOWARDS SUPPORT OF THE WHERE TEXAS BECAME TEXAS CAPITAL CAMPAIGN. | $25,000 | |
| WELLSPRINGS VILLAGE INC | ||||||||
| PO BOX 311017 | HOUSTON | TX | 77231 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $7,500 | |
| WHEELCHAIRS FOR WARRIORS | ||||||||
| PO BOX 2911 | LEAGUE CITY | TX | 77574 | NONE | PC | TOWARDS SUPPORT OF A WHEELCHAIR FOR A WARRIOR. | $12,000 | |
| WILLIAM MARSH RICE UNIVERSITY | ||||||||
| PO BOX 1892 | HOUSTON | TX | 77006 | NONE | PC | TOWARDS SUPPORT OF THE CENTER FOR PUBLIC FINANCE. | $25,000 | |
| WONDERLAND EDUCATIONAL ESTATE ASSOCIATION | ||||||||
| 5807 CALHOUN RD | HOUSTON | TX | 77021 | NONE | PC | TOWARDS SUPPORT OF THE WONDERWORKS CAMPAIGN. | $100,000 | |
| WORKTEXAS TRAINING CENTER | ||||||||
| 3900 ESSEX LANE SUITE 1200 | HOUSTON | TX | 77027 | NONE | PC | TOWARDS SUPPORT OF THE EXPANSION OF SERVICES. | $150,000 | |
| YELLOWSTONE ACADEMY INC | ||||||||
| 3000 TRULLEY STREET | HOUSTON | TX | 77004 | NONE | PC | TOWARDS SUPPORT OF GENERAL OPERATIONS. | $10,000 | |
| YOUNG AMERICANS FOR LIBERTY FOUNDATION | ||||||||
| 3267 BEE CAVE RD STE 107-65 | AUSTIN | TX | 78746 | NONE | PC | TOWARDS SUPPORT OF TEXAS GENERAL OPERATIONS. | $4,000 | |
| YOUNG AUDIENCES INC OF HOUSTON | ||||||||
| 675 BERING DRIVE SUITE 300 | HOUSTON | TX | 77057 | NONE | PC | TOWARDS SUPPORT OF THE EXPRESSIVE ARTS PROGRAM. | $4,000 | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA | ||||||||
| 1331 AUGUSTA DRIVE | HOUSTON | TX | 77057 | NONE | PC | TOWARDS SUPPORT OF THE YMCA COMMUNITY OUTREACH INITIATIVES. | $4,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,088,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,779,104 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $684,726 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,927,255 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,391,085 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,391,085 | TotalIncomeProducingActyAmt |
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 | Yes (1) | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1c | LineNumberTxt |
| Involved | $907,779 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERZSTEIN INVESTMENTSINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | SHARING SPACE AND EMPLOYEES WITH A 501(C)(2) ORGANIZATION | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERZSTEIN INVESTMENTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)(2) | OrganizationTypeDesc |
| Relationship Description | ALBERT & ETHEL HERZSTEIN CHARITABLE FOUNDATION IS THE SOLE OWNER AND MAINTAINS CONTROL OVER HERZSTEIN INVESTMENTS, INC., A TITLE-HOLDING CORPORATION, AS DESCRIBED IN SECTION 501(C)(2) OF THE CODE. | RelationshipDescriptionTxt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $132,329 | Amt |
| Net Investment Income | $33,082 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $99,247 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PAGE 5, PART VII-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME OF CONTROLLED ENTITY: HERZSTEIN INVESTMENTS INC.EMPLOYER ID NO: 76-0694434ADDRESS: 6131 WESTVIEW HOUSTON,TX 77055EXCESS BUSINESS HOLDINGS: NO | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CALAMOS CORPORATE BOND PORTFOLIO | $383,756 | $383,756 |
| T ROWE PRICE FUNDS | $17,069 | $17,069 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD STOCK FUNDS | $13,225,900 | $13,225,900 |
| MATTHEWS PACIFIC TIGER FUND | $1,096,061 | $1,096,061 |
| T ROWE PRICE FUNDS | $2,149,195 | $2,149,195 |
| CALAMOS STOCK PORTFOLIO | $2,072,970 | $2,072,970 |
| SALIENT PARTNERS FUNDS | $2,264,100 | $2,264,100 |
| DFA FUNDS | $2,112,472 | $2,112,472 |
| BLACKSTONE MINERALS | $13,140,383 | $13,140,383 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $18,623 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $18,623 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $12,208 | LegalFeesAmt |
| Net Investment Income | $3,052 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,156 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PARTNERSHIPS | $16,797,840 | $15,714,084 | $15,714,084 |
| INVESTMENT IN HERZSTEIN INVESTMENTS, INC | $71,000,017 | $71,624,827 | $71,624,827 |
| DEPOSITS | $0 | $983 | $983 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED G/L ON ASSETS | Desc |
| Amt | $2,302,731 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $57,332 | $42,999 | $14,333 |
| SUBSCRIPTIONS | $13,822 | $3,456 | $10,367 |
| BANK SERVICE FEES | $3,292 | $1,317 | $1,975 |
| MEMBERSHIP FEES & DUES | $815 | $408 | $408 |
| MISCELLANEOUS | $2,000 | $500 | $1,500 |
| OFFICE EXPENSES | $45,721 | $16,002 | $29,719 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| GAAP P'SHIP INCOME | $669,839 | $0 | $669,839 |
| ROYALTY INCOME | $0 | $1,403 | $0 |
| OTHER INVESTMENT INCOME | $14,887 | $13,484 | $14,887 |
| NON-UTBI P'SHIP INCOME | $0 | $1,900,623 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $58,706 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $12,577 | $12,577 | $0 |
| OTHER PROFESSIONAL EXPENSES | $13,890 | $3,473 | $10,417 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $41,408 | Amt |
| Net Investment Income | $16,563 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $24,845 | DisbursementsCharitablePrpsAmt |