DENNIS MING-HONG CHEN FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DENNIS MING-HONG CHEN FOUNDATION (EIN 83-0395660)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-12
- IRS object ID
- 202312859349100506
- Schema version
- 2022v5.0
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-12T07:35:15-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760440022 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANG & LIN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9800 CENTRE PKWY STE 802 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830395660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS MING-HONG CHEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENN | BusinessNameControlTxt |
| Phone | 2812422248 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 SKIMMER CT | AddressLine1Txt |
| City | SUGAR LAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77478 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM CHEN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2812422248 | PhoneNum |
| Signature | 2023-10-06 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAM | PersonFirstNm |
| Person Last | CHEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PO-CHING CHANG | PreparerPersonNm |
| PTIN | P00406006 | PTIN |
| Phone | 7132712929 | PhoneNum |
| Preparation | 2023-10-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $844,584 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $8,030 | InterestOnSavRevAndExpnssAmt |
| Dividends Rev And Expnss | $3,214 | DividendsRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $102,422 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $113,666 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,200 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $40 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $40 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,861 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,861 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,101 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,101 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $22,175 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $22,175 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $25,276 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,101 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $22,175 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $88,390 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,795 | CashBOYAmt |
| Cash EOY | $1,503 | CashEOYAmt |
| Cash EOYFMV | $1,503 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $21,920 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $186,064 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $186,064 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Corporate Stock BOY | $245,839 | CorporateStockBOYAmt |
| Corporate Stock EOY | $429,260 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $429,260 | CorporateStockEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments BOY | $480,640 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $227,757 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $227,757 | OtherInvestmentsEOYFMVAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $756,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $844,584 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $844,584 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $4,800 | CapitalStockBOYAmt |
| Capital Stock EOY | $4,800 | CapitalStockEOYAmt |
| Retained Earning BOY | $751,394 | RetainedEarningBOYAmt |
| Retained Earning EOY | $839,784 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $756,194 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $844,584 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $756,194 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $844,584 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $756,194 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $88,390 | ExcessRevenueOverExpensesAmt |
| Subtotal | $844,584 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $844,584 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANG & LIN PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7132712929 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9800 CENTRE PKWY STE 802 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| SUE J CHEN | ||||||||
| 807 SKIMMER CT | SUGAR LAND | TX | 77478 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| SAM S CHEN | ||||||||
| 807 SKIMMER CT | SUGAR LAND | TX | 77478 | TREASURER | 10.00 | $0 | $0 | $0 |
| THOMAS CHEN | ||||||||
| 807 SKIMMER CT | SUGAR LAND | TX | 77478 | SECRETARY | 10.00 | $0 | $0 | $0 |
| MICHAEL CHEN | ||||||||
| 807 SKIMMER CT | SUGAR LAND | TX | 77478 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | AMERICAN HEART ASSOCIATION | Description1Txt |
| Expenses1 | $1,500 | Expenses1Amt |
| Description2 | ASIAN AMERICAN HEALTH COALITION | Description2Txt |
| Expenses2 | $5,000 | Expenses2Amt |
| Description3 | EANES EDUCATION FOUNDATION | Description3Txt |
| Expenses3 | $2,450 | Expenses3Amt |
| Description4 | AMERICAN ONLINE GIVING FOUNDATION INC | Description4Txt |
| Expenses4 | $1,500 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $0 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $0 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $22,175 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $22,175 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $29,480 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,700 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $28,894 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $22,817 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $14,757 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $101,648 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $22,175 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $22,175 | RemainingDistriFromCorpusAmt |
| Total Corpus | $123,823 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $29,480 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $94,343 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,700 | ExcessFromYear4Amt |
| Excess From Year3 | $28,894 | ExcessFromYear3Amt |
| Excess From Year2 | $22,817 | ExcessFromYear2Amt |
| Excess From Year1 | $14,757 | ExcessFromYear1Amt |
| Excess From Current Year | $22,175 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| TEXAS BUDDHIST ASSOCIATION INC | ||||||
| 6969 WESTBRANCH DR | HOUSTON | TX | 77072 | PC | RELIGIOUS ACTIVITIES AND BUILDING FUND | $1,300 |
| MD ANDERSON | ||||||
| 1515 Holcombe Blvd | HOUSTON | TX | 77030 | PC | SUPPORTING CANCER STUDY | $500 |
| AUSTIN PARKS FOUNDATION | ||||||
| PO Box 6160 | Austin | TX | 78762 | PC | Enhance public parks | $100 |
| Communities In Schools | ||||||
| 2345 Crystal Drive Suite 700 | Arlington | VA | 22202 | PC | Create equitable learning environments that benefit and support all students. | $1,250 |
| UT AUSTIN | ||||||
| PO BOX 7458 | AUSTIN | TX | 78713 | PC | STUDENT SUCCESS EXCELLENCE FUND | $500 |
| EANES SCHOOL | ||||||
| 601 Camp Craft Road | AUSTIN | TX | 78746 | PC | SUPPORTING ISD | $2,450 |
| Sjgren's Foundation | ||||||
| 10701 Parkridge Blvd suite 170 | Reston | VA | 20191 | PC | supporting innovative research | $500 |
| Alzheimer's Association | ||||||
| 225 N MICHIAN AVE FLN17 | CHICAGO | IL | 60601 | PC | Supporting Rearch, Endind Alzheimer's | $500 |
| Houston Public Media | ||||||
| 4343 Elgian | Houston | TX | 77204 | PC | Supporting Media Prpgrams | $500 |
| HOUSTON FOOD BANK | ||||||
| 535 PORTWALL STREET | HOUSTON | TX | 77029 | PC | Supporting LOCAL PEOPLE | $500 |
| BUDDHIST GLOBAL RELIEF | ||||||
| 2020 NY-301 | CARMEL HAMLET | NY | 10512 | PC | SUPPORTING GLOBAL WARMING ISSUES, ETC. | $500 |
| STAR OF HOME MISSION | ||||||
| 4848 LOOP CENTRAL DR 500 | HOUSTON | TX | 77081 | PC | HELPING HOMELESS PEOPLE | $500 |
| GENERATION SERVE | ||||||
| 5555 N LAMAR BLVD C123 | AUSTIN | TX | 78751 | PC | improve the lives of children in foster care | $1,500 |
| ZILKER BOTANICAL GARDEN | ||||||
| 2220 BARTON SPRINGS RD | Austin | TX | 78746 | PC | To create innovative learning experiences | $125 |
| WATERORG | ||||||
| 117 W 20TH ST STE 203 | KANSAS CITY | MS | 64108 | PC | SUPPORTING WATER QUALITY IN THE WORLD | $500 |
| BUNKER HILL ELEMENTARY PTA | ||||||
| 11950 TAYLORCREST | HOUSTON | TX | 77024 | PC | SUPPORTING BHE AUCTION 2023 | $1,000 |
| TAIWANESE HERITAGE SOCIETY OF HOUSTON | ||||||
| 5885 POINT WEST | HOUSTON | TX | 77036 | PC | GENERAL FUND | $500 |
| AMERICAN HEART ASSOCIATION | ||||||
| 11714 COUNTRY WAY | HOUSTON | TX | 77024 | PC | GENERAL FUND | $1,500 |
| AMERICAN ONLINE GIVING FOUNDATION INC | ||||||
| 40 EAST MAIN STREET STE 887 | NEWARK | DE | 19711 | PC | GENERAL FUND | $1,500 |
| WORLD CENTRAL KITCHEN | ||||||
| 655 NEW YORK AVE NW FL6 | WASHINGTON | DC | 20001 | PC | GENERAL FUND | $500 |
| FOUNDATION FOR THE HOMELESS | ||||||
| 6719 N LAMAR BLVD STE D | AUSTIN | TX | 78752 | PC | GENERAL FUND | $500 |
| THE TRAIL CONSERVANCY | ||||||
| PO BOX 6332 | AUSTIN | TX | 78762 | PC | GENERAL FUND | $150 |
| STEAM PUNK KIDS | ||||||
| 13359 N HIGHWAY 183 STE 629 | AUSTIN | TX | 78750 | PC | GENERAL FUND | $300 |
| ASIAN AMERICAN HEALTH COALITION | ||||||
| 7001 CORPORATE DR STE 120 | HOUSTON | TX | 77036 | PC | GENERAL FUND | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $22,175 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,030 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,214 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $0 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $102,422 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $0 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $113,666 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $113,666 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | TD AMERITRADE | StockNm |
| EOY Book Value | $429,260 | EOYBookValueAmt |
| EOYFMV | $429,260 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| WAXMAR LLC | $0 | $0 |
| VOSS VALUE | $202,757 | $202,757 |
| GLOBAL ONE BANCSHARES | $25,000 | $25,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INV. INTEREST EXP K-1 | Desc |
| Revenue And Expenses Per Books | $1,861 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,861 | NetInvestmentIncomeAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| SHARE OF INCOME FROM K-1 | $81,767 |
| OTHER INCOME | $20,655 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX PAID K-1 | CategoryTxt |
| Amt | $40 | Amt |
| Net Investment Income | $40 | NetInvestmentIncomeAmt |