BETSWEST FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BETSWEST FOUNDATION (EIN 26-3222176)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-03
- IRS object ID
- 202221239349100417
- Schema version
- 2021v4.2
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-03T09:00:58-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 Allen Parkway 20th Floor | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770197100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263222176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BetsWest Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SALLY L BLACKIE-SENGEL | InCareOfNm |
| Business Name Control | BETS | BusinessNameControlTxt |
| Phone | 9798308884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2196 | AddressLine1Txt |
| City | Brenham | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 778342196 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sally Blackie-Sengel | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 7139601706 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sally | PersonFirstNm |
| Person Last | Blackie-Sengel | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00004191 | PTIN |
| Phone | 7139601706 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,858,886 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $34,262 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $34,262 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $536,256 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,731,587 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $541,816 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $570,518 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $576,078 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,350 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,350 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $12,739 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $12,739 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,952 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $161 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $17,041 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $15,250 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $372,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $372,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $389,541 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $15,250 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $372,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $180,977 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $560,828 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $21,636 | CashBOYAmt |
| Cash EOY | $44,995 | CashEOYAmt |
| Cash EOYFMV | $312,033 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $117,815 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $312,033 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $44,995 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,317,905 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,283,864 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,501,858 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,457,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,640,892 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,858,886 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $8,421 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $8,421 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $8,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,421 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,448,935 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,632,471 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,448,935 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,632,471 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,457,356 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,640,892 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,448,935 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $180,977 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,559 | OtherIncreasesAmt |
| Subtotal | $2,632,471 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,632,471 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| PLAINSCAPITAL BANK #0943 | 2021-01-01 | 2021-12-31 | $7,383,007 | $6,943,232 | $445,334 | $439,775 | |
| PLAINSCAPITAL BANK #0943 | 2020-01-01 | 2021-12-31 | $348,186 | $252,098 | $96,088 | $96,088 | |
| CAPITAL GAIN DIVIDENDS | $394 | P | |||||
| CAPITAL GAIN DIVIDENDS | $394 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $541,816 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,796 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,796 | SubtotalAmt |
| Tax Based On Investment Income | $7,796 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,436 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $2,436 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $5,360 | TaxDueAmt |
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 |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALLY L BLACKIE-SENGEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9798308884 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2196 | AddressLine1Txt |
| City | Brenham | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 778342196 | 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 |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| Sally L Blackie-Sengel | ||||||||
| 5900 Highway 290 East | Brenham | TX | 77833 | President | 0 | $0 | $0 | $0 |
| Elizabeth H Blackie | ||||||||
| 3072 SW 153rd Drive | Beaverton | OR | 97006 | Secretary | 0 | $0 | $0 | $0 |
| Weston C Blackie | ||||||||
| 24365 East Louisiana Place | Aurora | CO | 80018 | Treasurer | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,423,166 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $342,187 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,765,353 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,765,353 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $41,480 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,723,873 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $136,194 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $136,194 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,796 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,796 | TotalTaxAmt |
| Distributable Before Adj | $128,398 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $128,398 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $128,398 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $372,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $372,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $128,398 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,008 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $372,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,008 | AppliedToYear1Amt |
| Applied To Current Year | $128,398 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $241,094 | RemainingDistriFromCorpusAmt |
| Total Corpus | $241,094 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $241,094 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $241,094 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SALLY L BLACKIE-SENGEL | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Animal Friends of Washington County | |||||||
| 3901 Hwy 36 North | Brenham | TX | 77833 | n/a | PC | General Support | $5,000 |
| Austin Animal Center | |||||||
| 7201 Levander Loop | Austin | TX | 78702 | n/a | PC | General Support | $5,000 |
| Austin Humane Society | |||||||
| 124 W Anderson Lane | Austin | TX | 78752 | n/a | PC | General support | $5,000 |
| Austin Pets Alive | |||||||
| 1156 W Cesar Chavez St | Austin | TX | 78703 | N/A | PC | General Support | $5,000 |
| Best Friends Animal Society | |||||||
| 5001 Angel Canyon Road | Kanab | UT | 84741 | N/A | PC | General Support | $5,000 |
| Boys & Girls Club of Washington County | |||||||
| 1710 E Tom Green Street | Brenham | TX | 77833 | N/A | PC | General Support | $10,000 |
| Brenham Heritage Museum | |||||||
| 105 S Market Street | Brenham | TX | 77833 | N/A | PC | General Support | $15,000 |
| Camp for All | |||||||
| 6301 Rehburg Road | Burton | TX | 77835 | N/A | PC | General Support | $27,500 |
| Chappell Hill Historical Society | |||||||
| 9220 Poplar Street | Chappell Hill | TX | 77426 | N/A | PC | General Support | $2,500 |
| Dumb Friends League | |||||||
| 2080 S Quebec Street | Denver | CO | 80231 | N/A | PC | General Support | $5,000 |
| Oregon Humane Society | |||||||
| 1067 NE Columbia Blvd | Portland | OR | 97211 | N/A | PC | General Support | $5,000 |
| Oregon Museum of Science and Industry | |||||||
| 1945 SE Water Avenue | Portland | OR | 97214 | N/A | PC | General Support | $5,000 |
| The Salvation Army | |||||||
| 2506 Cavitt Avenue | Bryan | TX | 77801 | N/A | PC | General Support | $1,000 |
| True Blue Animal Rescue | |||||||
| PO Box 1107 | Brenham | TX | 77834 | N/A | PC | General Support | $5,000 |
| Chappell Hill United Methodist Church | |||||||
| 5195 Church St | Chappell Hill | TX | 77426 | n/a | PC | General Support | $12,000 |
| Chappell Hill Volunteer Fire Department | |||||||
| 5055 Main Street | Chappell Hill | TX | 77426 | N/A | PC | General Support | $1,000 |
| Unity Theatre | |||||||
| 300 Church Street | Brenham | TX | 77833 | n/a | PC | general support | $1,000 |
| Brenham Pregnancy Cener | |||||||
| 1016 E Blue Bell Rd | Brenham | TX | 77833 | n/a | PC | general support | $1,500 |
| Humane Society of the US | |||||||
| 14700 Almeda Road | Houston | TX | 77053 | n/a | PC | general support | $1,000 |
| America's Vet Dog | |||||||
| 371 East Jericho Turnpike | Smithtwon | NY | 117872976 | n/a | PC | general support | $500 |
| Guide Dog Foundation | |||||||
| 371 East Jericho Turnpike | Smithtwon | NY | 117872976 | n/a | PC | general support | $500 |
| Bassett Buddies Rescue of Texas | |||||||
| PO Box 130244 | Houston | TX | 77219 | n/a | PC | General Support | $500 |
| Brenham Pet Adoption and Care Center | |||||||
| PO Box 682 | Brenham | TX | 77834 | n/a | PC | General Support | $3,000 |
| The Fortnightly Club Book House | |||||||
| 906 N Park St | Brenham | TX | 77833 | n/a | PC | General Support | $500 |
| Blinn College Foundation | |||||||
| 902 College Ave | Brenham | TX | 77833 | N/A | PC | General Support | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $372,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $536,256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $570,518 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $570,518 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $2,350 | Amt |
| Net Investment Income | $2,350 | NetInvestmentIncomeAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PNB COMPANY - SECURITIES | StockNm |
| EOY Book Value | $2,283,864 | EOYBookValueAmt |
| EOYFMV | $2,501,858 | EOYFMVAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WASH SALE ADJUSTMENT | Desc |
| Amt | $2,559 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PCB MANAGEMENT FEE | CategoryTxt |
| Amt | $12,739 | Amt |
| Net Investment Income | $12,739 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INCOME TAXES | $1,791 | |
| FOREIGN TAXES PAID | $161 | $161 |