ASTROS FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ASTROS FOUNDATION (EIN 74-2793078)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349104809
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T15:28:51-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 LOUISIANA ST STE 5800 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770025021 | 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 | 742793078 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTROS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASTR | BusinessNameControlTxt |
| Phone | 7132598904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 CRAWFORD ST 500 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARED CRANE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7132598904 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JARED | PersonFirstNm |
| Person Last | CRANE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY E FREEMAN | PreparerPersonNm |
| PTIN | P01615409 | PTIN |
| Phone | 7133564000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $12,036,381 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,071,357 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $200,922 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $200,922 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $234,459 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,898,176 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $234,459 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,154,184 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $2,154,184 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,660,922 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $435,381 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,154,184 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $751,023 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $83,844 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $71,650 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,683 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $6,319 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $6,319 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $56,993 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $42 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,994,881 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $29,626 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,964,710 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $40,670 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,496,443 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,496,443 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,461,153 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $40,670 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,496,443 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$800,231 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $394,711 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,154,184 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,195,075 | CashBOYAmt |
| Cash EOY | $4,216,258 | CashEOYAmt |
| Cash EOYFMV | $4,216,258 | CashEOYFMVAmt |
| Corporate Stock BOY | $8,961,500 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,820,123 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,820,123 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $12,156,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,036,381 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,036,381 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $102,828 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $422,713 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $102,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $422,713 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $5,604,414 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,482,915 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $6,449,333 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $4,130,753 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,053,747 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,613,668 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,156,575 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,036,381 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,053,747 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$800,231 | ExcessRevenueOverExpensesAmt |
| Other Increases | $360,152 | OtherIncreasesAmt |
| Subtotal | $11,613,668 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,613,668 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| ROCKEFELLER CAPITAL MANAGEMENT 27156 | P | 2022-01-01 | 2022-12-31 | $203,341 | $219,802 | -$16,461 | -$16,461 |
| ROCKEFELLER CAPITAL MANAGMENT 27158 | P | 2022-01-01 | 2022-12-31 | $16,004 | $20,163 | -$4,159 | -$4,159 |
| ROCKEFELLER CAPITAL MANAGEMENT 27158 | P | 2022-01-01 | 2022-12-31 | $1,678,831 | $1,423,752 | $255,079 | $255,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $234,459 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$20,620 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,486 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,486 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,486 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,499 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $5,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $12,499 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $7,013 | OverpaymentAmt |
| Applied To ES Tax | $7,013 | 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 | 0 | 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 | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MLB.COM/ASTROS/COMMUNITY/FOUNDATION/ABOUT | WebsiteAddressTxt |
| Individual With Books | DOUG SECKEL | IndividualWithBooksNm |
| Phone | 7132598904 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 CRAWFORD ST STE 500 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|
| JARED CRANE | ||||||||
| 1500 RANKIN ROAD | HOUSTON | TX | 77073 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| JUD GRADY | ||||||||
| 11050 CAPITAL PARK DRIVE | HOUSTON | TX | 77041 | TREASURER | 1.00 | $0 | $0 | $0 |
| DOUG BAUER | ||||||||
| 4400 POST OAK PARKWAY | HOUSTON | TX | 77207 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JIM CRANE | ||||||||
| 501 CRAWFORD STREET | HOUSTON | TX | 77002 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| TERRI HAVENS | ||||||||
| 2960 LAZY LANE | HOUSTON | TX | 77019 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JOHNNY JOHNSON | ||||||||
| 3200 SW FREEWAY SUITE 2700 | HOUSTON | TX | 77027 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MIKE METZ | ||||||||
| 1100 LOUISIANA SUITE 5500 | HOUSTON | TX | 77002 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CLAIRE ALLEN NEAL | ||||||||
| 6117 MARTEL AVENUE | DALLAS | TX | 75214 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KRYSTAL THOMPSON | ||||||||
| 501 CRAWFORD STREET | HOUSTON | TX | 77002 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARIAN HARPER | ||||||||
| 501 CRAWFORD STREET | HOUSTON | TX | 77002 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE ASTROS FOUNDATION COMMUNITY LEADERS PROGRAM DEVELOPED BY ASTROS OWNER AND CHAIRMAN JIM CRANE, THE COMMUNITY LEADERS PROGRAM SEEKS TO PROVIDE THE NEXT GENERATION OF YOUNG ATHLETES WITH THE ENVIRONMENT AND RESOURCES THEY NEED TO DEVELOP PHYSICALLY AND MENTALLY. BASEBALL AND SOFTBALL TEACH YOUNG PLAYERS THE IMPORTANCE OF TEAMWORK, PERSEVERANCE, AND COMMITMENT, PRINCIPLES THAT WILL SERVE THEM NOT ONLY ON THE FIELD, BUT THROUGHOUT THEIR LIVES. | Description1Txt |
| Expenses1 | $847,639 | Expenses1Amt |
| Description2 | URBAN YOUTH ACADEMY THE ASTROS YOUTH ACADEMY IS A CORNERSTONE PROGRAM OF THE ASTROS FOUNDATION WHICH SERVES OVER 10,000 PARTICIPANTS ON A EAR-ROUND BASIS PROVIDING FREE BASEBALL AND SOFTBALL INSTRUCTION AND CAMPS, LIFE-SKILLS TRAINING, AND ACADEMIC SUPPORT TO YOUNG ATHLETES THROUGHOUT THE GREATER HOUSTON AREA. | Description2Txt |
| Expenses2 | $841,338 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,390,812 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,705,667 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,096,479 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $12,096,479 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $181,447 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,915,032 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $595,752 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $595,752 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,486 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,486 | TotalTaxAmt |
| Distributable Before Adj | $590,266 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $590,266 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $590,266 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,496,443 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,496,443 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $590,266 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,442,933 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,375,805 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $11,126,754 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,202,877 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,123,724 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $22,272,093 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,496,443 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $590,266 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,906,177 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $26,178,270 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,442,933 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $24,735,337 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,375,805 | ExcessFromYear4Amt |
| Excess From Year3 | $11,126,754 | ExcessFromYear3Amt |
| Excess From Year2 | $6,202,877 | ExcessFromYear2Amt |
| Excess From Year1 | $1,123,724 | ExcessFromYear1Amt |
| Excess From Current Year | $3,906,177 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (116 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 1VISION | ||||||
| 12701 VETERANS MEMORIAL DR | HOUSTON | TX | 77014 | 501(C)(3) | SUPPORT PROGRAMS | $164 |
| AIDS FOUNDATION HOUSTON INC | ||||||
| 6260 WESTPARK DR | HOUSTON | TX | 77057 | 501(C)(3) | SUPPORT PROGRAMS | $3,040 |
| AMERICAN CANCER SOCIETY | ||||||
| 6801 ARDMORE ST | HOUSTON | TX | 77054 | 501(C)(3) | SUPPORT PROGRAMS | $5,000 |
| ANGEL BY NATURE | ||||||
| 3434 SAINT BENEDICT ST | HOUSTON | TX | 77021 | 501(C)(3) | SUPPORT PROGRAMS | $10,000 |
| ASTRODOME CONSERVANCY | ||||||
| 2726 BISSONNET 240-417 | HOUSTON | TX | 77005 | 501(C)(3) | SUPPORT PROGRAMS | $5,000 |
| AID TO VICTIMS OF DOMESTIC ABUSE (AVDA) | ||||||
| 1001 TEXAS ST STE 600 | HOUSTON | TX | 77002 | 501(C)(3) | SUPPORT PROGRAMS | $5,000 |
| BARARA BUSH HOUSTON LITERACY FOUNDATION | ||||||
| 7887 SAN FELIPE ST | HOUSTON | TX | 77063 | 501(C)(3) | SUPPORT PROGRAMS | $2,500 |
| BAYLOR UNIVERSITY | ||||||
| 150 BEAR RUN | WACO | TX | 76711 | 501(C)(3) | SCHOLARSHIPS | $5,000 |
| BAYTOWN MEALS ON WHEELS | ||||||
| 3900 N MAIN ST | BAYTOWN | TX | 77521 | 501(C)(3) | SUPPORT PROGRAMS | $2,500 |
| BE A RESOURCE FOR CPS KIDS (BEAR) | ||||||
| 3572 E TC JESTER BLVD | HOUSTON | TX | 77018 | 501(C)(3) | SUPPORT PROGRAMS | $10,000 |
| BERNARD HARRIS INSTITUTE | ||||||
| PO BOX 130648 | HOUSTON | TX | 77219 | 501(C)(3) | SUPPORT PROGRAMS | $5,000 |
| BLESSINGS IN A BACKPACK | ||||||
| 4121 SHELBYVILLE RD | LOUISVILLE | KY | 40207 | 501(C)(3) | SUPPORT PROGRAMS | $2,400 |
| BO'S PLACE | ||||||
| 10050 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | 501(C)(3) | SUPPORT PROGRAMS | $10,000 |
| BOY SCOUTS OF AMERICA | ||||||
| 2225 NORTH LOOP W | HOUSTON | TX | 77008 | 501(C)(3) | SUPP | $25,000 |
| BOYS & GIRLS CLUBS OF GREATER HOUSTON | ||||||
| 2411 CANAL ST | HOUSTON | TX | 77003 | 501(C)(3) | SUPPORT PROGRAMS | $5,000 |
| BOYS AND GIRLS COUNTRY OF HOUSTON | ||||||
| 18806 ROBERTS RD | HOCKLEY | TX | 77447 | 501(C)(3) | SUPPORT PROGRAMS | $2,400 |
| BRAZOSPORT CARES PANTRY | ||||||
| 916 N GULF BLVD | FREEPORT | TX | 77541 | 501(C)(3) | SUPPORT PROGRAMS | $2,500 |
| BREGMAN CARES | ||||||
| 2515 SUPERIOR RD | MAGNOLIA | TX | 77354 | 501(C)(3) | SUPPORT PROGRAMS | $15,000 |
| BROOKWOOD COMMUNITY | ||||||
| 1752 FM 1489 | BROOKSHIRE | TX | 77423 | 501(C)(3) | SUPPORT PROGRAMS | $2,500 |
| BUCKNER INTERNATIONAL | ||||||
| 700 N PEARL ST 1200 | DALLAS | TX | 75201 | 501(C)(3) | SUPPORT PROGRAMS | $2,400 |
| CHILDREN'S MUSEUM OF HOUSTON | ||||||
| 1500 BINZ ST | HOUSTON | TX | 77004 | 501(C)(3) | SUPPORT PROGRAMS | $7,500 |
| COALITION FOR THE HOMELESS | ||||||
| 2000 CRAWFORD ST STE 700 | HOUSTON | TX | 77002 | 501(C)(3) | SUPPORT PROGRAMS | $2,500 |
| COASTAL BEND FOOD BANK | ||||||
| 826 KRILL ST | CORPUS CHRISTI | TX | 78408 | 501(C)(3) | SUPPORT PROGRAMS | $7,666 |
| COLLABORATIVE FOR CHILDREN | ||||||
| 2200 POST OAK BLVD | HOUSTON | TX | 77056 | 501(C)(3) | SUPPORT PROGRAMS | $25,000 |
| COMMUNITIES IN SCHOOLS OF HOUSTON | ||||||
| 1235 NORTH LOOP W STE | HOUSTON | TX | 77008 | 501(C)(3) | SUPPORT PROGRAMS | $10,000 |
| COMPUDOPT | ||||||
| 1602 AIRLINE DR | HOUSTON | TX | 77009 | 501(C)(3) | SUPPORT PROGRAMS | $10,000 |
| COVENANT HOUSE HOUSTON | ||||||
| 1111 LOVETT BLVD | HOUSTON | TX | 77006 | 501(C)(3) | SUPPORT PROGRAMS | $250,000 |
| CRUZ BASEBALL THE FOUNDATION | ||||||
| PO BOX 25462 | HOUSTON | TX | 77265 | 501(C)(3) | SUPPORT PROGRAMS | $1,100 |
| CYPRESS ASSISTANCE MINISTRIES | ||||||
| 12930 CYPRESS N HOUSTON RD | CYPRESS | TX | 77429 | 501(C)(3) | SUPPORT PROGRAMS | $2,500 |
| DAKOTA WESLEYAN | ||||||
| 1200 W UNIVERSITY AVE | MITCHELL | SD | 57301 | 501(C)(3) | SCHOLARSHIPS | $5,000 |
| EASTERN ARIZONA UNIVERSITY | ||||||
| 615 N STADIUM AVE | THATCHER | AZ | 85552 | 501(C)(3) | SCHOLARSHIPS | $5,000 |
| EMERGE FELLOWSHIP | ||||||
| 11251 NW FWY | HOUSTON | TX | 77092 | 501(C)(3) | SUPPORT PROGRAMS | $10,000 |
| ENSEMBLE THEATRE | ||||||
| 3535 MAIN ST | HOUSTON | TX | 77002 | 501(C)(3) | SUPPORT PROGRAMS | $11,500 |
| FAYETTEVILLE WOODPECKERS - COMMUNITY LEADERS PROGRAM | ||||||
| 460 HAY ST | FAYETTEVILLE | NC | 28301 | 501(C)(3) | SUPPORT PROGRAMS | $28,861 |
| GENERATION ONE | ||||||
| PO BOX 8280 | HOUSTON | TX | 77288 | 501(C)(3) | SUPPORT PROGRAMS | $25,000 |
| GOODWILL SOUTH TEXAS | ||||||
| 2030 WESTHEIMER RD | HOUSTON | TX | 77098 | 501(C)(3) | SUPPORT PROGRAMS | $3,500 |
| GREATER HOUSTON COMMUNITY FOUNDATION | ||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 501(C)(3) | SUPPORT PROGRAMS | $10,000 |
| GREATER HOUSTON FRONTIERS CLUB | ||||||
| 15814 CHAMPION FOREST DR | SPRING | TX | 77379 | 501(C)(3) | SUPPORT PROGRAMS | $5,000 |
| GREATER NORTH HOUSTON YOUTH ALLIANCE | ||||||
| 3040 POST OAK BLVD | HOUSTON | TX | 77056 | 501(C)(3) | SUPPORT PROGRAMS | $5,000 |
| HEARTS AND HANDS OF BAYTOWN | ||||||
| 307 CEDAR BAYOU RD | BAYTOWN | TX | 77520 | 501(C)(3) | SUPPORT PROGRAMS | $2,400 |
| HERMANN PARK CONSERVANCY | ||||||
| 1700 HERMANN DR | HOUSTON | TX | 77004 | 501(C)(3) | SUPPORT PROGRAMS | $1,504,150 |
| HIGHER UP TEXAS INC | ||||||
| 921 FM-571 EAST | DICKINSON | TX | 77574 | 501(C)(3) | SUPPORT PROGRAMS | $10,000 |
| HOLOCAST MUSEUM HOUSTON | ||||||
| 5401 CAROLINE ST | HOUSTON | TX | 77004 | 501(C)(3) | SUPPORT PROGRAMS | $5,000 |
| HOPE CENTER HOUSTON | ||||||
| 821 PEAKWOOD DR | HOUSTON | TX | 77090 | 501(C)(3) | SUPPORT PROGRAMS | $2,400 |
| HOUSTON AREA WOMEN'S CENTER | ||||||
| 1010 WAUGH DR | HOUSTON | TX | 77019 | 501(C)(3) | SUPPORT PROGRAMS | $310,000 |
| HOUSTON BOTANIC GARDEN | ||||||
| 8205 N BAYOU DR | HOUSTON | TX | 77017 | 501(C)(3) | SUPPORT PROGRAMS | $10,000 |
| HOUSTON CHILDREN'S CHARITY | ||||||
| 1600 W LOOP S STE 610 | HOUSTON | TX | 77027 | 501(C)(3) | SUPPORT PROGRAMS | $15,000 |
| HOUSTON LIVESTOCK SHOW AND RODEO | ||||||
| PO BOX 20070 | HOUSTON | TX | 77225 | 501(C)(3) | SUPPORT PROGRAMS | $21,250 |
| HOUSTON POLICE FOUNDATION | ||||||
| 1200 TRAVIS ST | HOUSTON | TX | 77002 | 501(C)(3) | SUPPORT PROGRAMS | $30,000 |
| HOUSTON PUBLIC LIBRARY FOUNDATION | ||||||
| 550 MCKINNEY ST | HOUSTON | TX | 77002 | 501(C)(3) | SUPPORT PROGRAMS | $5,000 |
| HOUSTON TEXANS FOUNDATION | ||||||
| 2 NRG PARK HOUSTON | HOUSTON | TX | 77054 | 501(C)(3) | SUPPORT PROGRAMS | $25,000 |
| HOUSTON URBAN LEAGUE | ||||||
| 1301 TEXAS STREET | HOUSTON | TX | 77002 | 501(C)(3) | SUPPORT PROGRAMS | $81,672 |
| HOWARD UNIVERSITY | ||||||
| 2400 6TH ST NW | WASHINGTON | DC | 20059 | 501(C)(3) | SCHOLARSHIPS | $5,000 |
| HUMBLE AREA ASSISTANCE MINISTRIES | ||||||
| 1302 1ST ST E | HUMBLE | TX | 77338 | 501(C)(3) | SUPPORT PROGRAMS | $4,900 |
| IEDUCATE USA | ||||||
| 1801 MAIN ST | HOUSTON | TX | 77002 | 501(C)(3) | SUPPORT PROGRAMS | $250,000 |
| INCARNATE WORD ACADEMY | ||||||
| 4301 BROADWAY | SAN ANTONIO | TX | 78209 | 501(C)(3) | SCHOLARSHIPS | $5,000 |
| IVY EDUCATIONAL AND CHARITABLE | ||||||
| 12821 INDUSTRIAL RD | HOUSTON | TX | 77015 | 501(C)(3) | SUPPORT PROGRAMS | $2,556 |
| JACKSON STATE UNIVERSITY | ||||||
| 1400 J R LYNCH ST | JACKSON | MS | 39217 | 501(C)(3) | SCHOLARSHIPS | $5,000 |
| JEWISH FAMILY SERVICE | ||||||
| 4131 S BRAESWOOD BLVD | HOUSTON | TX | 77025 | 501(C)(3) | SUPPORT PROGRAMS | $2,500 |
| JOE NAMATH CHARITABLE FOUNDATION | ||||||
| 300 E 51ST STREET | NEW YORK | NY | 10022 | 501(C)(3) | SUPPORT PROGRAMS | $25,000 |
| JOHNS HOPKINS UNIVERSITY | ||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | 501(C)(3) | SCHOLARSHIPS | $5,000 |
| JORDAN GROVE FOOD PANTRY | ||||||
| 2603 ANITA ST | HOUSTON | TX | 77004 | 501(C)(3) | SUPPORT PROGRAMS | $2,400 |
| JOURNEY THROUGH 18 INC | ||||||
| 2155 MACGREGOR WAY | HOUSTON | TX | 77004 | 501(C)(3) | SUPPORT PROGRAMS | $1,000 |
| KATY CHRISTIAN MINISTRIES | ||||||
| 3506 PORTER RD | KATY | TX | 77493 | 501(C)(3) | SUPPORT PROGRAMS | $4,800 |
| KIDS EXPLORE INC - ENERGY INSTITUTE HS | ||||||
| 3501 SOUTHMORE BLVD | HOUSTON | TX | 77004 | 501(C)(3) | SUPPORT PROGRAMS | $4,788 |
| KIDS MEALS INC | ||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 77018 | 501(C)(3) | SUPPORT PROGRAMS | $2,400 |
| KIDS XPLORE | ||||||
| 3738 PARKWOOD DR | HOUSTON | TX | 77021 | 501(C)(3) | SUPPORT PROGRAMS | $26,494 |
| LEADERSHIP HOUSTON INC | ||||||
| 4119 MONTROSE BLVD STE 170 | HOUSTON | TX | 77006 | 501(C)(3) | SUPPORT PROGRAMS | $1,000 |
| LEGACY COMMUNITY HEALTH | ||||||
| 3811 LYONS AVE | HOUSTON | TX | 77020 | 501(C)(3) | SUPPORT PROGRAMS | $25,000 |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||
| 5433 WESTHEIMER RD 300 | HOUSTON | TX | 77056 | 501(C)(3) | SUPPORT PROGRAMS | $37,500 |
| LINK HOUSTON | ||||||
| 609 MAIN ST FLOOR 25 | HOUSTON | TX | 77002 | 501(C)(3) | SUPPORT PROGRAMS | $10,000 |
| LONE STAR COLLEGE | ||||||
| 5000 RESEARCH FOREST DR | THE WOODLANDS | TX | 77381 | 501(C)(3) | SCHOLARSHIPS | $5,000 |
| LONE STAR COLLEGE FOUNDATION | ||||||
| 5000 RESEARCH FOREST DR | THE WOODLANDS | TX | 77381 | 501(C)(3) | SUPPORT PROGRAMS | $2,800 |
| LONE STAR FLIGHT MUSEUM | ||||||
| 11551 AEROSPACE AVE | HOUSTON | TX | 77034 | 501(C)(3) | SUPPORT PROGRAMS | $10,000 |
| LUNCHES OF LOVE | ||||||
| 1416 RADIO LN | ROSENBERG | TX | 77471 | 501(C)(3) | SUPPORT PROGRAMS | $4,800 |
| MAKE-A-WISH FOUNDATION TX GULF | ||||||
| 12625 SOUTHWEST FWY | STRAFFORD | TX | 77477 | 501(C)(3) | SUPPORT PROGRAMS | $7,213 |
| NEUHAUS EDUCATION CENTER | ||||||
| 4433 BISSONNET ST | BELLAIRE | TX | 77401 | 501(C)(3) | SUPPORT PROGRAMS | $2,500 |
| NO EXCUSES FOUNDATION | ||||||
| 9303 KIRBY DR STE C | HOUSTON | TX | 77054 | 501(C)(3) | SUPPORT PROGRAMS | $2,500 |
| NORA'S HOME | ||||||
| 8300 EL RIO ST | HOUSTON | TX | 77054 | 501(C)(3) | SUPPORT PROGRAMS | $3,000 |
| ONEGOAL | ||||||
| 7457 HARWIN DR STE 263 | HOUSTON | TX | 77036 | 501(C)(3) | SUPPORT PROGRAMS | $10,000 |
| ORDINARY TOWARDS EXTRAORDINARY | ||||||
| 3636 OLD SPANISH TRL | HOUSTON | TX | 77021 | 501(C)(3) | SUPPORT PROGRAMS | $5,000 |
| PASADENA COMMUNITY MINISTRIES | ||||||
| 2301 S HOUSTON RD | PASADENA | TX | 77502 | 501(C)(3) | SUPPORT PROGRAMS | $2,400 |
| PEARLAND LITTLE LEAGUE | ||||||
| 5525 FIT RD | PEARLAND | TX | 77584 | 501(C)(3) | SUPPORT PROGRAMS | $20,000 |
| PLAYERS PHILANTHROPY FUND | ||||||
| 1122 KENILWORTH DR STE 201 | TOWSON | MD | 21204 | 501(C)(3) | SUPPORT PROGRAMS | $5,000 |
| PRECINCT2GETHER | ||||||
| 13828 CORPUS CHRISTI ST | HOUSTON | TX | 77015 | 501(C)(3) | SUPPORT PROGRAMS | $300,000 |
| PROJECT JOY & HOPE | ||||||
| 3207 TULIP ST | PASADENA | TX | 77504 | 501(C)(3) | SUPPORT PROGRAMS | $5,000 |
| SAAFE HOUSE WALKER COUNTY | ||||||
| 1426 SAM HOUSTON AVE | HUNTSVILLE | TX | 77340 | 501(C)(3) | SUPPORT PROGRAMS | $2,400 |
| SAGEMONT CHILDREN HELPING HANDS | ||||||
| 11300 S SAM HOUSTON PKWY | HOUSTON | TX | 77089 | 501(C)(3) | SUPPORT PROGRAMS | $2,500 |
| SBP INC | ||||||
| 2645 TOULOUSE ST | NEW ORLEANS | LA | 70119 | 501(C)(3) | SUPPORT PROGRAMS | $300,000 |
| SECOND MILE MISSION CENTER | ||||||
| 1135 HIGHWAY 90A | MISSOURI CITY | TX | 77489 | 501(C)(3) | SUPPORT PROGRAMS | $2,500 |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 33607 | 501(C)(3) | SUPPORT PROGRAMS | $47,385 |
| SOUTHERN UNIVERSITY AND A&M COLLEGE | ||||||
| 801 HARDING BLVD | BATON ROUGE | LA | 70807 | 501(C)(3) | SCHOLARSHIPS | $5,000 |
| SPINDLETOP COMMUNITY IMPACT PA | ||||||
| 5599 SAN FELIPE ST STE 100 | HOUSTON | TX | 77056 | 501(C)(3) | SUPPORT PROGRAMS | $9,000 |
| SPRING WOODLANDS MINISTRIES | ||||||
| 706 SPRING CYPRESS RD | SPRING | TX | 77373 | 501(C)(3) | SUPPORT PROGRAMS | $2,500 |
| STEM TEACHER HALL OF FAME AWARDS | ||||||
| 501 CRAWFORD ST 500 | HOUSTON | TX | 77002 | I | RECOGNIZING 10 TEACHERS AND LEADERS OF STEM EDUCATION IN THE HOUSTON AREA | $20,000 |
| TEACH | ||||||
| 2 GREENWAY PLZ STE 500 | HOUSTON | TX | 77046 | 501(C)(3) | SUPPORT PROGRAMS | $50,000 |
| TEJANO CENTER FOR COMMUNITY CO | ||||||
| 2950 BROADWAY ST | HOUSTON | TX | 77017 | 501(C)(3) | SUPPORT PROGRAMS | $25,000 |
| TEXAS A&M UNIVERSITY | ||||||
| 750 AGRONOMY RD SUITE 1601 | COLLEGE STATION | TX | 77843 | 501(C)(3) | SCHOLARSHIPS | $20,000 |
| TEXAS CHILDREN'S HOSPITAL | ||||||
| 6621 FANNIN ST | HOUSTON | TX | 77030 | 501(C)(3) | SUPPORT PROGRAMS | $25,000 |
| TEXAS SOUTHERN UNIVERSITY | ||||||
| 3100 CLEBURNE ST - TSU BOC 1855 | HOUSTON | TX | 77004 | 501(C)(3) | SUPPORT PROGRAMS | $500,000 |
| TEXAS STATE UNIVERISTY | ||||||
| 601 UNIVERSITY DR | SAN MARCOS | TX | 78666 | 501(C)(3) | SCHOLARSHIPS | $5,000 |
| TRINITY EAST UNITED METHODIST | ||||||
| 2418 MCGOWEN ST | HOUSTON | TX | 77004 | 501(C)(3) | SUPPORT PROGRAMS | $1,000 |
| TRUE PATRIOT INC | ||||||
| PO BOX 1095 | RAEFORD | NC | 28376 | 501(C)(3) | SUPPORT PROGRAMS | $10,000 |
| UNDER OVER FELLOWSHIP CONROE | ||||||
| 600 S FRAZIER ST | CONROE | TX | 77301 | 501(C)(3) | SUPPORT PROGRAMS | $2,400 |
| UNIVERSITY OF HOUSTON - MAIN C | ||||||
| 212 E CULLEN BUILDING | HOUSTON | TX | 77204 | 501(C)(3) | SCHOLARSHIPS | $20,000 |
| UNIVERSITY OF HOUSTON CLEAR LAKE | ||||||
| 2700 BAY AREA BLVD | HOUSTON | TX | 77058 | 501(C)(3) | SCHOLARSHIPS | $5,000 |
| UNIVERSITY OF NEW MEXICO | ||||||
| 1313 GODDARD ST SE | ALBUQUERQUE | NM | 87106 | 501(C)(3) | SCHOLARSHIPS | $5,000 |
| UNIVERSITY OF NORTH TEXAS | ||||||
| 1155 UNION CIRCLE | DENTON | TX | 76203 | 501(C)(3) | SCHOLARSHIPS | $5,000 |
| UNIVERSITY OF ST THOMAS | ||||||
| 3800 MONTROSE BLVD | HOUSTON | TX | 77006 | 501(C)(3) | SCHOLARSHIPS | $20,000 |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||
| 110 INNER CAMPUS DR | AUSTIN | TX | 78705 | 501(C)(3) | SCHOLARSHIPS | $20,000 |
| VARIOUS MISCELLANEOUS CONTRIBUTIONS | ||||||
| 501 CRAWFORD ST 500 | HOUSTON | TX | 77002 | 501(C)(3) | SUPPORT PROGRAMS | $5,604 |
| WEST HOUSTON ASSISTANCE MINISTRIES | ||||||
| 10501 MEADOWGLEN LN | HOUSTON | TX | 77042 | 501(C)(3) | SUPPORT PROGRAMS | $5,000 |
| WHEELER AVENUE BAPTIST | ||||||
| 3826 WHEELER ST | HOUSTON | TX | 77004 | 501(C)(3) | SUPPORT PROGRAMS | $2,500 |
| YOUNG WOMEN'S COLLEGE PREPARAORY ACADEMY | ||||||
| 1906 CLEBURNE ST | HOUSTON | TX | 77004 | 501(C)(3) | SUPPORT PROGRAMS | $3,000 |
| YOUTH DEVELOPMENT CENTER | ||||||
| 6050 BRETSHIRE DR | HOUSTON | TX | 77016 | 501(C)(3) | SUPPORT PROGRAMS | $2,500 |
| ZEAGLER SERVICES INC | ||||||
| 18215 LONGCLIFFE DR | HOUSTON | TX | 77084 | 501(C)(3) | SUPPORT PROGRAMS | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,496,443 | 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 | $200,922 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $234,459 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,154,184 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $435,381 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,154,184 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,589,565 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 9 | LineNumberTxt |
| Relationship Statement | EVENTS INCLUDED 2022 DIAMOND DREAMS GALA, ASTROS FANFEST, ASTROS COMMUNITY LEADERS PROGRAM, AND VARIOUS OTHER SMALL EVENTS BENEFITING THE GENERAL FUND OF THE ASTROS FOUNDATION TO HELP SUPPORT THE FOUNDATION'S PROGRAMS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (86 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ASTROS GOLF FOUNDATION | ||||||
| 1 | 501 CRAWFORD ST | HOUSTON | TX | 77002 | $2,000,000 | Yes (X) |
| CHEVRON PRODUCTS COMPANY | ||||||
| 2 | 1400 SMITH STREET | HOUSTON | TX | 77002 | $300,000 | Yes (X) |
| QUANTA SERVICES | ||||||
| 3 | 2800 POST OAK BLVD 2600 | HOUSTON | TX | 77056 | $270,000 | Yes (X) |
| CONOCO PHILLIPS | ||||||
| 4 | 600 NORTH DAIRY ASHFORD | HOUSTON | TX | 77002 | $260,000 | Yes (X) |
| CALPINE INC | ||||||
| 5 | 717 TEXAS AVENUE | HOUSTON | TX | 77022 | $250,000 | Yes (X) |
| HALLIBURTON FOUNDATION | ||||||
| 6 | 1401 MCKINNEY ST STE 2400 | HOUSTON | TX | 770104040 | $250,000 | Yes (X) |
| RELIANT | ||||||
| 7 | 6100 WEST FUQUA ST | HOUSTON | TX | 77085 | $250,000 | Yes (X) |
| OCCIDENTAL PETROLEUM | ||||||
| 8 | 5 GREENWAY PLAZA | HOUSTON | TX | 77046 | $240,098 | Yes (X) |
| THE FRIEDKIN GROUP | ||||||
| 9 | 1375 ENCLAVE PWKY | HOUSTON | TX | 77077 | $175,000 | Yes (X) |
| ELIZABETH COOK | ||||||
| 10 | 501 CRAWFORD ST | HOUSTON | TX | 77002 | $150,000 | Yes (X) |
| HONEYWELL INTERNATIONAL | ||||||
| 11 | 300 S TRYON STREET | CHARLOTTE | NC | 28202 | $150,000 | Yes (X) |
| JOHN AND CHERIE LINDLEY | ||||||
| 12 | 6428 BELMONT ST | HOUSTON | TX | 77055 | $140,000 | Yes (X) |
| FANATICS | ||||||
| 13 | 3728 PHILIPS HWY | JACKSONVILLE | FL | 32207 | $129,000 | Yes (X) |
| KARBACH BREWING | ||||||
| 14 | 2023 KARBACH STREET | HOUSTON | TX | 77002 | $120,142 | Yes (X) |
| COCA-COLA | ||||||
| 15 | 2800 BISSONNET ST | HOUSTON | TX | 77005 | $100,000 | Yes (X) |
| LYONDELL BASEL | ||||||
| 16 | 1200 MCKINNEY SUITE 300 | HOUSTON | TX | 77002 | $100,000 | Yes (X) |
| GARY R PETERSEN | ||||||
| 17 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $100,000 | Yes (X) |
| KENNETH AND JANE VALACH | ||||||
| 18 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $68,000 | Yes (X) |
| CHENIERE | ||||||
| 19 | 700 MILAM ST STE 1900 | HOUSTON | TX | 77002 | $65,000 | Yes (X) |
| GALLAGHER | ||||||
| 20 | 2850 GOLF ROAD | ROLLING MEADOWS | IL | 60008 | $60,000 | Yes (X) |
| APACHE CORPORATION | ||||||
| 21 | 2000 POST OAK BLVD STE 100 | HOUSTON | TX | 77056 | $50,000 | Yes (X) |
| BLUE CROSS BLUE SHIELD | ||||||
| 22 | 225 NORTH MICHIGAN AVE | CHICAGO | IL | 60601 | $50,000 | Yes (X) |
| NIKE | ||||||
| 23 | 1 SW BOWEMAN DR | BEAVERTOWN | OR | 97005 | $50,000 | Yes (X) |
| DAVID C MARGOLIS | ||||||
| 24 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $44,500 | Yes (X) |
| COME BY CHANCE LLC | ||||||
| 25 | 3033 WEST ALABAMA | HOUSTON | TX | 77098 | $43,000 | Yes (X) |
| BANK OF AMERICA | ||||||
| 26 | 900 FANNIN STREET | HOUSTON | TX | 77002 | $35,000 | Yes (X) |
| MCGUIREWOODS | ||||||
| 27 | 600 TRAVIS ST | HOUSTON | TX | 77002 | $35,000 | Yes (X) |
| VINSON & ELKINS LLP | ||||||
| 28 | 845 TEXAS AVENUE STE 4700 | HOUSTON | TX | 77002 | $35,000 | Yes (X) |
| MLB CHARITIES | ||||||
| 29 | 1271 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | $32,500 | Yes (X) |
| BLANTON'S AIR | ||||||
| 30 | 4514 BRAGG BLVD | FAYETTEVILLE | NC | 28303 | $30,000 | Yes (X) |
| THE HOLTHOUSE FOUNDATION | ||||||
| 31 | 1800 WEST LOOP SOUTH STE 1875 | HOUSTON | TX | 77027 | $30,000 | Yes (X) |
| ALLEN CHARITABLE FOUNDATION | ||||||
| 32 | 7301 BROADWAY STE 225 | OKLAHOMA CITY | OK | 73116 | $25,000 | Yes (X) |
| MATTHEW CRIBBINS | ||||||
| 33 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $25,000 | Yes (X) |
| ENERGY TRANSFER LP | ||||||
| 34 | 499 W SHERIDAN AVE | OKLAHOMA CITY | OK | 73102 | $25,000 | Yes (X) |
| FROST BANK | ||||||
| 35 | 111 W HOUSTON | SAN ANTONIO | TX | 78205 | $25,000 | Yes (X) |
| FREDERICK LUMIS | ||||||
| 36 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $25,000 | Yes (X) |
| LUMOS NETWORKS | ||||||
| 37 | 111 NORTH MAIN STREET | HIGH POINT | NC | 27260 | $25,000 | Yes (X) |
| CARROLL MILTON | ||||||
| 38 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $25,000 | Yes (X) |
| WILLIAM & SARA MORGAN | ||||||
| 39 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $25,000 | Yes (X) |
| REEDSMITH LLP | ||||||
| 40 | 1100 TEXAS STREET | HOUSTON | TX | 77002 | $25,000 | Yes (X) |
| SUSAN D SAROFIM | ||||||
| 41 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $25,000 | Yes (X) |
| TEXAS CHILDREN'S HOSPITAL | ||||||
| 42 | 6701 FANNIN STREET | HOUSTON | TX | 77030 | $25,000 | Yes (X) |
| THE HUNTON GROUP | ||||||
| 43 | 10555 WESTPARK DR | HOUSTON | TX | 77042 | $25,000 | Yes (X) |
| UNITED AIRLINES | ||||||
| 44 | 233 S WACKER DR STE 710 | CHICAGO | IL | 60606 | $25,000 | Yes (X) |
| WESTMONT HOSPITALITY MANAGEMENT LLC | ||||||
| 45 | 5847 SAN FELIPE STREET STE 4600 | HOUSTON | TX | 77057 | $25,000 | Yes (X) |
| JOHN EDDIE WILLIAMS | ||||||
| 46 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $25,000 | Yes (X) |
| WOODFOREST NATIONAL BANK | ||||||
| 47 | 1330 LAKE ROBINS DRIVE | THE WOODLAND | TX | 77380 | $25,000 | Yes (X) |
| NATIONAL EQUITY FUND LLC | ||||||
| 48 | 10 S REIVERSIDE PLAZA SUITE 1700 | CHICAGO | IL | 60606 | $20,000 | Yes (X) |
| STEWART TITLE GUARANTY CO | ||||||
| 49 | 1360 POST OAK BLVD 100 | HOUSTON | TX | 77056 | $20,000 | Yes (X) |
| BLUE BELL | ||||||
| 50 | 1101 S BLUE BELL RD | BRENHAM | TX | 77833 | $15,000 | Yes (X) |
| NEIL KELLEY | ||||||
| 51 | 3033 W ALABAMA STREET | HOUSTON | TX | 77056 | $15,000 | Yes (X) |
| METZGER CONSTRUCTION COMPANY | ||||||
| 52 | 2055 SILBER ROAD STE 100 | HOUSTON | TX | 77055 | $15,000 | Yes (X) |
| RONNIE JOHNSON | ||||||
| 53 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $15,000 | Yes (X) |
| JEFFERY K HEPPER | ||||||
| 54 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $14,143 | Yes (X) |
| AMEGY BANK | ||||||
| 55 | 1717 WEST LOOP S STE 16 | HOUSTON | TX | 77027 | $10,000 | Yes (X) |
| BANK OF OKLAHOMA | ||||||
| 56 | 1 WILLIAMS CENTER | TULSA | OK | 74192 | $10,000 | Yes (X) |
| CADENCE BANK | ||||||
| 57 | 2100 3RD AVE NORTH | BIRMINGHAM | AL | 35203 | $10,000 | Yes (X) |
| CHERRY PAINTING COMPANY | ||||||
| 58 | 4560 W 34TH STREET STE C | HOUSTON | TX | 77092 | $10,000 | Yes (X) |
| CITY STREET FUNDING INC | ||||||
| 59 | 1300 POST OAK BLVD | HOUSTON | TX | 77056 | $10,000 | Yes (X) |
| COATS ROSE PC | ||||||
| 60 | 9 GREENWAY PLZ STE 1000 | HOUSTON | TX | 77046 | $10,000 | Yes (X) |
| COTTON HOLDINGS | ||||||
| 61 | 840 W SAM HOUSTON PKWY 225 | HOUSTON | TX | 77024 | $10,000 | Yes (X) |
| BEN GUILL | ||||||
| 62 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $10,000 | Yes (X) |
| HEB | ||||||
| 63 | PO BOX 839999 | SAN ANTONIO | TX | 78283 | $10,000 | Yes (X) |
| KANDY HORN | ||||||
| 64 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $10,000 | Yes (X) |
| LEXUS | ||||||
| 65 | 6565 HEADQUARTERS DRIVE | PLANO | TX | 75024 | $10,000 | Yes (X) |
| NEW ERA CAP | ||||||
| 66 | 160 DELEWARE AVE | BUFFALO | NY | 14202 | $10,000 | Yes (X) |
| SANFORD CRINER | ||||||
| 67 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $10,000 | Yes (X) |
| SCHLUMBERGER | ||||||
| 68 | 3600 BRIARPARK DRIVE | HOUSTON | TX | 77042 | $10,000 | Yes (X) |
| SEISMIC EXCHANGE | ||||||
| 69 | 4805 WESTWAY PARK BLVD | HOUSTON | TX | 77041 | $10,000 | Yes (X) |
| SILVER EAGLE HOUSTON | ||||||
| 70 | 7777 WASHINGTON AVE | HOUSTON | TX | 77007 | $10,000 | Yes (X) |
| THE WILLIAMS COMPANIES INC | ||||||
| 71 | 2800 POST OAK BLVD STE 4100 | HOUSTON | TX | 77056 | $10,000 | Yes (X) |
| HORN BROTHERS ROOFING | ||||||
| 72 | 12015 SHILOH ROAD STE 158 | DALLAS | TX | 75228 | $8,000 | Yes (X) |
| KENDRA SCOTT LLC | ||||||
| 73 | 3800 N LAMAR BLVD | AUSTIN | TX | 78756 | $7,600 | Yes (X) |
| MICHAEL METZ AND CLARE CASADEMONT | ||||||
| 74 | 3207 VIRGINIA STREET | HOUSTON | TX | 77098 | $7,143 | Yes (X) |
| BRAIN AND KAREN THURMAN | ||||||
| 75 | 5483 HOLLY SPRINGS DR | HOUSTON | TX | 77056 | $7,143 | Yes (X) |
| CAROLYN FAULK | ||||||
| 76 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $6,800 | Yes (X) |
| THE KAYSER FOUNDATION | ||||||
| 77 | 600 TRAVIS STREET NO 2800 | HOUSTON | TX | 77002 | $6,250 | Yes (X) |
| AMANDA MCMILLIAN | ||||||
| 78 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $5,400 | Yes (X) |
| DEEPAK THADHANDI | ||||||
| 79 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $5,000 | Yes (X) |
| FNTS HOLDINGS CHARTER TITLE | ||||||
| 80 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $5,000 | Yes (X) |
| ALAN AND RENEE HELFMAN | ||||||
| 81 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $5,000 | Yes (X) |
| JOHN NAU III | ||||||
| 82 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $5,000 | Yes (X) |
| MIKE APPLING | ||||||
| 83 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $5,000 | Yes (X) |
| QUANEX FOUNDATION | ||||||
| 84 | 1900 WEST LOOP SOUTH STE 1500 | HOUSTON | TX | 77027 | $5,000 | Yes (X) |
| FRANK AND KAREN STEININGER | ||||||
| 85 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $5,000 | Yes (X) |
| CLAY AND JENIFER WILLIAMS | ||||||
| 86 | 501 CRAWFORD STREET | HOUSTON | TX | 77002 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $71,650 | Amt |
| Net Investment Income | $4,683 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS - CORPORATE STOCK | StockNm |
| EOY Book Value | $7,820,123 | EOYBookValueAmt |
| EOYFMV | $7,820,123 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SERVICE CONTRACT | $230,777 | $0 | $0 | $0 |
| CATERING & FOOD | $185,061 | $0 | $0 | $0 |
| CONSTRUCTION & MAINTENANCE | $580,233 | $0 | $0 | $0 |
| FV CONSTRUCTION & MAINTENANCE | $378 | $0 | $0 | $0 |
| UNIFORMS | $283,208 | $0 | $0 | $0 |
| GIFTS & MERCHANDISE | $238,539 | $0 | $0 | $0 |
| MANAGEMENT FEE | $29,626 | $29,626 | $0 | $0 |
| CONTRACT LABOR | $141,499 | $0 | $0 | $0 |
| CLEANING | $19,140 | $0 | $0 | $0 |
| EQUIPMENT & SUPPLIES | $214,058 | $0 | $0 | $0 |
| TRAVEL | $65,862 | $0 | $0 | $0 |
| IT EXPENSE | $6,500 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $2,154,184 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $2,154,184 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET ASSETS RELEASED AND UNREALIZED GAINS | Desc |
| Amt | $360,152 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $56,993 | Amt |
| Net Investment Income | $42 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |