HOUSTON TEXANS FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON TEXANS FOUNDATION (EIN 01-0572814)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349317153
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T16:40:33-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 4000 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010572814 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON TEXANS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 8326672004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NRG PARK | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILAN LOGAN | PersonNm |
| Person Title | SVP, CFO & TREASURER | PersonTitleTxt |
| Phone | 8326672004 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARILAN | PersonFirstNm |
| Person Last | LOGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER RHODERICK | PreparerPersonNm |
| PTIN | P00395735 | PTIN |
| Phone | 3176817445 | PhoneNum |
| Preparation | 2022-11-14 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARILAN LOGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NRG PARK | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,410,127 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOUSTONTEXANS.COM/COMMUNITY/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE HOUSTON TEXANS FOUNDATION IS COMMITTED TO BE CHAMPIONS FOR YOUTH BY ENHANCING THEIR QUALITY OF LIFE. THE FOUNDATION SUPPORTS AND ADMINISTERS PROGRAMS IN EDUCATION, CHARACTER DEVELOPMENT AND HEALTH AND FITNESS TO EMPOWER OUR NEXT GENERATION OF TEXANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 668 | TotalVolunteersCnt |
| Total Gross UBI | $216,769 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $194,092 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,646,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,623,378 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,109 | PYInvestmentIncomeAmt |
| CY Investment Income | $157 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,154 | PYOtherRevenueAmt |
| CY Other Revenue | -$182,636 | CYOtherRevenueAmt |
| PY Total Revenue | $1,638,280 | PYTotalRevenueAmt |
| CY Total Revenue | $2,440,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,847,155 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,279,922 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,804 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $409,788 | PYOtherExpensesAmt |
| CY Other Expenses | $397,713 | CYOtherExpensesAmt |
| PY Total Expenses | $2,256,943 | PYTotalExpensesAmt |
| CY Total Expenses | $2,677,635 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$618,663 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$236,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,348,757 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,317,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $588,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $851,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $759,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $465,770 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HOUSTON TEXANS FOUNDATION IS COMMITTED TO ENCOURAGING AND ENABLING ALL YOUTH AND FAMILIES IN HARRIS COUNTY TO REACH THEIR FULL POTENTIAL AND TO ACHIEVE SUCCESS. IT SEEKS TO ASSIST THROUGH EDUCATIONAL, FINANCIAL, VOLUNTEER AND COLLABORATIVE SUPPORT. THE FOUNDATION ADMINISTERS PROGRAMS THAT DEVELOP STRONG MINDS AND BODIES, WITH AN EMPHASIS ON LEADERSHIP, INTEGRITY AND CHARACTER FOR THE YOUTH WHO WILL BECOME THE LEADERS OF THE NEXT GENERATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $400,000 | ExpenseAmt |
| Grant | $400,000 | GrantAmt |
| Desc | INSPIRE CHANGE GRANTTO SUPPORT COMMUNITY PARTNERSHIPS WHICH FOCUSES ON CREATING A POSITIVE IMPACT IN HOUSTON; AND TO SUPPORT PROGRAMS THAT REDUCE BARRIERS TO OPPORTUNITY BY TARGETING IMPROVEMENTS TO POLICE AND COMMUNITY RELATIONS, IMPROVEMENTS TO EDUCATION AND ECONOMIC ADVANCEMENT, AND CRIMINAL JUSTICE REFORM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $217,562 | ExpenseAmt |
| Grant | $217,562 | GrantAmt |
| Desc | CHEERING CHILDREN TICKET PROGRAMHOUSTON TEXANS SEASON TICKET MEMBERS CAN DONATE UNUSED TICKETS TO THE HOUSTON TEXAN FOUNDATION TO BE DONATED BACK TO NONPROFIT ORGANIZATIONS ACROSS HOUSTON. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,000 | ExpenseAmt |
| Grant | $200,000 | GrantAmt |
| Desc | GRASSROOTS GRANT PROGRAMIN PARTNERSHIP WITH THE NFL FOUNDATION GRASSROOTS GRANT PROGRAM, THE HOUSTON TEXANS FOUNDATION IS PROVIDING SUPPORT TO HOUSTON'S JACK YATES HIGH SCHOOL FOOTBALL PROGRAM IN REPLACING THE EXISTING NATURAL GRASS WITH ARTIFICIAL TURF. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,551,718 | ExpenseAmt |
| Grant | $1,462,360 | GrantAmt |
| Desc | VARIOUS GRANTS WERE GIVEN TO OTHER CHARITABLE ORGANIZATIONS THAT SUPPORT THE MISSION OF THE HOUSTON TEXANS FOUNDATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,551,718 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,462,360 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,369,280 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 8 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILAN LOGAN | PersonNm |
| Phone | 8326672126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NRG PARK | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANICE S MCNAIR | ||||||
| DIR, CO-FOUNDER, SR CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL C MCNAIR | ||||||
| DIR, CHAIRMAN & CEO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUTH MCNAIR SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA MCNAIR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE THOMAS | ||||||
| EXEC VP & SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILAN LOGAN | ||||||
| SR VP, CFO & TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY K KONDRITZ | ||||||
| VP, GEN COUNSEL & SECRETAR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH MCNAIR | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER DAVENPORT | ||||||
| EXECUTIVE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON NFL HOLDINGS LP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NRG PARK | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL SERVICES | ServicesDesc |
| Compensation | $160,505 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,414,062 | FundraisingAmt |
| All Other Contributions | $1,209,316 | AllOtherContributionsAmt |
| Noncash Contributions | $217,562 | NoncashContributionsAmt |
| Total Contributions | $2,623,378 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157 | TotalRevenueColumnAmt |
| Exclusion | $157 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $304,162 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,631,623 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $703,567 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$399,405 | TotalRevenueColumnAmt |
| Exclusion | -$399,405 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $482,430 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $265,661 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,769 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $216,769 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,440,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $216,769 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$399,248 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,260,631 | TotalAmt |
| Program Services | $2,260,631 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,291 | TotalAmt |
| Program Services | $19,291 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,573 | TotalAmt |
| Management And General | $160,505 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,091 | TotalAmt |
| Management And General | $8,850 | ManagementAndGeneralAmt |
| Fundraising | $10,241 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992 | TotalAmt |
| Fundraising | $1,992 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229 | TotalAmt |
| Fundraising | $229 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UNRELATED BUSINESS INCO | $46,000 | $46,000 | |
| SAFETY TRAINING | $31,338 | $31,338 | |
| MERCHANDISE GIVE-AWAYS | $21,283 | $16,672 | $4,611 |
| FOUNDER'S DAY | $16,825 | $16,825 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,132 | TotalAmt |
| Program Services | $36,584 | ProgramServicesAmt |
| Management And General | $32,946 | ManagementAndGeneralAmt |
| Fundraising | $30,602 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,677,635 | TotalAmt |
| Program Services | $2,369,280 | ProgramServicesAmt |
| Management And General | $202,551 | ManagementAndGeneralAmt |
| Fundraising | $105,804 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,726 | BOYAmt |
| EOY | $995,599 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,827 | BOYAmt |
| EOY | $209,016 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,474 | BOYAmt |
| EOY | $71,152 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,730 | BOYAmt |
| EOY | $41,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,757 | BOYAmt |
| EOY | $1,317,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,204 | BOYAmt |
| EOY | $752,147 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,640 | BOYAmt |
| EOY | $99,640 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,844 | BOYAmt |
| EOY | $851,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,913 | BOYAmt |
| EOY | $465,770 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,913 | BOYAmt |
| EOY | $465,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,757 | BOYAmt |
| EOY | $1,317,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$236,736 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$57,407 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,057,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,583,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,696,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,646,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,623,378 | CurrentTaxYearAmt |
| Total | $12,607,225 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,057,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,583,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,696,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,646,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,623,378 | CurrentTaxYearAmt |
| Total | $12,607,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,852,937 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,754,288 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157 | CurrentTaxYearAmt |
| Total | $48,166 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $307,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,092 | CurrentTaxYearAmt |
| Total | $577,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,232,819 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $758,737 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TX BOWL GOLF | Event1Nm |
| Gross Receipts Event1 | $258,673 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $137,837 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $120,836 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $39,886 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,955 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,241 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $54,578 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,712 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $362,300 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $242,451 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $119,849 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $67,938 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,650 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $57,119 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $40,502 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,314,812 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,251,335 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $63,477 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $121,941 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $40,549 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $27,749 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $149 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $206,598 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,935,785 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,631,623 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $304,162 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $229,765 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $59,154 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $86,109 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $54,727 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $273,812 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $703,567 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$399,405 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $482,430 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $184,560 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $81,101 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $482,430 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $184,560 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $81,101 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $265,661 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $216,769 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | MARILAN LOGAN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NRG PARK | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | REBEKAH SNODGRASS | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVERSEES THE EVENT AND MANAGES THE STAFF, VOLUNTEERS, MARKETING SUPPORT, LOGISTICAL OPERATIONS AND FULFILLMENT TO WINNER. | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICA'S VETDOGS | ||||||||||
| 371 EAST JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | 208814368 | 501(C)(3) | $10,000 | $0 | PLACING HIGHLYSKILLED SERVICE & GUIDE DOGS TO INDIVIDUALS WITH PHYSICAL INJURIES, PTSD, HEARING & VISION LOSS & SEIZURES | ||
| BEN CHERI EDUCATIONAL CENTER | ||||||||||
| 6427 W MONTGOMERY RD | HOUSTON | TX | 77091 | 010952592 | 501(C)(3) | $25,000 | $0 | TO BRIDGE THE GAP OF ILLITERACY AMONG OUR YOUTH, FAMILIES AND COMMUNITY AS A WHOLE. | ||
| BOOKS BETWEEN KIDS | ||||||||||
| PO BOX 25072 | HOUSTON | TX | 77265 | 462054301 | 501(C)(3) | $25,000 | $0 | TO BUILD AT HOME LIBRARIES FOR ECONOMICALLY DISADVANTAGED CHILDREN IN HOUSTON. | ||
| BOYS & GIRLS CLUB OF GREATER HOUSTON | ||||||||||
| 815 CROSBY ST | HOUSTON | TX | 77019 | 760270942 | 501(C)(3) | $175,104 | $0 | TO INSPIRE & ENABLE ALL YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS; 2021 ANNUAL TEEN CLUB SPONSORSHIP; COMMUNITY MARKET PANTRY | ||
| CANDLELIGHTERS CHILDHOOD CANCER FAMILY ALLIANCE | ||||||||||
| 12919 SOUTHWEST FWY STE 100 | STAFFORD | TX | 77477 | 760367440 | 501(C)(3) | $25,000 | $0 | TO PROVIDE EMOTIONAL, EDUCATIONAL AND PRACTICAL SUPPORT TO CHILDREN WITH CANCER & THEIR FAMILIES. | ||
| CAREER GEAR HOUSTON | ||||||||||
| PO BOX 36165 | HOUSTON | TX | 77236 | 200383035 | 501(C)(3) | $20,000 | $0 | INSPIRING RESILIENCE IN MEN TO OVERCOME EMPLOYMENT BARRIERS THROUGH CAREER DEVELOPMENT & PROFESSIONAL ATTIRE | ||
| CHANGE HAPPENS | ||||||||||
| 3353 ELGIN ST | HOUSTON | TX | 77004 | 760297531 | 501(C)(3) | $200,000 | $0 | JACK YATES HIGH SCHOOL FIELD PROJECT TO REPLACE NATURAL GRASS FIELD TURF WITH ARTIFICIAL TURF. | ||
| CHERISH OUR CHILDREN INC | ||||||||||
| 448 W 19TH ST BOX 647 | HOUSTON | TX | 77008 | 760393617 | 501(C)(3) | $25,000 | $0 | TO CREATE SUSTAINABLE SOLUTIONS FOR VULNERABLE CHILDREN | ||
| CHINESE COMMUNITY CENTER INC | ||||||||||
| 9800 TOWN PARK DRIVE | HOUSTON | TX | 77036 | 760067885 | 501(C)(3) | $10,000 | $0 | MULTI-ETHNIC ORGANIZATION SERVING ALL HOUSTONIANS TO BRIDGE EAST & WESET BY ENRICHING FAMILIES WITH VARIOUS PROGRAMS | ||
| COMMUNITIES IN SCHOOLS OF HOUSTON INC | ||||||||||
| 1235 NW LOOP WEST | HOUSTON | TX | 77008 | 760031827 | 501(C)(3) | $25,000 | $0 | TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO SAY IN SCHOOL & ACHIEVE IN LIFE. | ||
| CY-HOPE INC | ||||||||||
| 12715 TELGE RD | CYPRESS | TX | 77429 | 452346150 | 501(C)(3) | $35,000 | $0 | TO MAKE LIFE BETTER FOR KIDS BY MOBILIZING OUR ENTIRE COMMUNITY TO PROVIDE OPPORTUNITES FOR ALL CHILDREN TO SUCCEED | ||
| DEPELCHIN CHILDREN'S CENTER | ||||||||||
| 4950 MEMORIAL DRIVE | HOUSTON | TX | 77007 | 760318867 | 501(C)(3) | $57,836 | $0 | STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING | ||
| EAST BAY COMMUNITY FOUNDATION | ||||||||||
| 200 FRANK H OGAWA PLAZA | OAKLAND | CA | 94612 | 946070996 | 501(C)(3) | $10,000 | $0 | COACH KNAPP MEMORIAL FUND - COACHING & MENTORING ; RAISE AWARENESS TO PREVENT DISTRACTED DRIVING | ||
| EAST TEXAS BAPTIST UNIVERSITY | ||||||||||
| ONE TIGER DRIVE | MARSHALL | TX | 75672 | 750859801 | 501(C)(3) | $10,000 | $0 | RELIANT SCHOLARSHIP FOR CHAMPIONS - CAYDEN ADAMSON | ||
| EMANCIPATION PARK CONSERVANCY | ||||||||||
| 3018 EMANCIPATION AVE | HOUSTON | TX | 77004 | 472199904 | 501(C)(3) | $30,000 | $0 | TO SUPPORT THE RESTORATION & ENHANCEMENT OF EMANCIPATION PARK | ||
| FOOTBALL UNITED NATIONAL INC | ||||||||||
| 14802 CHASEMONT DR | MISSOURI CITY | TX | 77489 | 741468437 | 501(C)(3) | $10,000 | $0 | PROVIDED FACILITIES & EQUIPMENT FOR ORGANIZED ATHLETIC & INDIVIDUAL COMPETITIONS | ||
| GIRLS INCORPORATED OF GREATER HOUSTON | ||||||||||
| 2190 N LOOP W STE 105 | HOUSTON | TX | 77018 | 760483812 | 501(C)(3) | $25,000 | $0 | TO INSPIRE ALL GIRLS TO BE STRONG, SMART & BOLD. | ||
| GREATER HOUSTON POLICE ACTIVITIES LEAGUE LLC | ||||||||||
| 1200 TRAVIS STREET STE 2100 | HOUSTON | TX | 77002 | 831801515 | 501(C)(3) | $10,000 | $0 | TO REDUCE JUVENILE VIOLENCE & CRIME TRHOUGH RELATIONAL POLICING BY BUILDING TRUSTING RELATIONSHIPS | ||
| HOUSTON AREA WOMEN'S CENTER | ||||||||||
| 1010 WAUGH DR | HOUSTON | TX | 77019 | 742029166 | 501(C)(3) | $10,000 | $0 | 2021 LEADERSHIP CAMPAIGN | ||
| HOUSTON FOOD BANK | ||||||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | 742181456 | 501(C)(3) | $186,993 | $0 | PROVIDE FOOD AND NUTRITION EDUCATION; SUPPORT COMMUNITY MARKET PANTRY; TURKEY DRIVE | ||
| HOUSTON FREEDMEN'S TOWN CONSERVANCY INC | ||||||||||
| PO BOX 22602 | HOUSTON | TX | 77227 | 832421452 | 501(C)(3) | $30,000 | $0 | DEDICATED TO SECURING THE FUTURE OF HOUSTON'S ONE OF A KIND HERITAGE DISTRICT BY CULTIVATING ITS ECONOMIC POTENTIAL | ||
| HOUSTON INDEPENDENT SCHOOL DISTRICT | ||||||||||
| 4400 WEST 18TH ST | HOUSTON | TX | 77092 | 746001255 | GOVERNMENT ENTITY | $37,652 | $0 | ASSIST PREDOMINANTLY LOW-INCOME & MINORITY SCHOOL PROGRAMS; YOUTH EQUIPMENT GRANT; HONOR HS COACHES | ||
| JACKSONVILLE COLLEGE | ||||||||||
| 105 BJ ALBRITTON | JACKSONVILLE | TX | 75766 | 750957351 | 501(C)(3) | $10,000 | $0 | RELIANT SCHOLARSHIP FOR CHAMPIONS - SAMONE ALLEN | ||
| JUSTICE FORWARD | ||||||||||
| 515 CAROLINE ST | HOUSTON | TX | 77002 | 202760137 | 501(C)(3) | $25,000 | $0 | DEDICATED TO TRANSFORMING THE LIVES OF INDIVIDUALS IN HARRIS COUNTY SPECIALTY COURTS THROUGH FINANCIAL SUPPORT ETC. | ||
| KIDS' MEAL INC | ||||||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 77018 | 760330447 | 501(C)(3) | $45,000 | $0 | TO END CHILDHOOD HUNGER IN HOUSTON WITH A COUS ON CHILDREN UNDER AGE 6 | ||
| LONE STAR COLLEGE SYSTEM | ||||||||||
| 5000 RESEARCH FOREST DR | THE WOODLANDS | TX | 77381 | 741734884 | 501(C)(3) | $10,000 | $0 | RELIANT SCHOLARSHIP FOR CHAMPIONS - ABIGAIL CASAS | ||
| OPERATION FINALLY HOME | ||||||||||
| 1659 STATE HWY 46 WEST | NEW BRAUNFELS | TX | 78132 | 208964096 | 501(C)(3) | $40,000 | $0 | TO PROVIDE HOMES TO VETERANS, FIRST RESPONDERS AND THEIR FAMILIES | ||
| PAETOW HIGH SCHOOL ATHLETIC BOOSTER CLUB INC | ||||||||||
| 23111 STOCKDICK SCHOL ROAD | KATY | TX | 77493 | 821896466 | 501(C)(3) | $7,500 | $0 | HONORS HIGH SCHOOL COACHES WHO ARE COMMITTED TO MAKING A POSITIVE IMPACT WITHIN THEIR COMMUNITY & FOOTBALL PROGRAM. | ||
| PRAIRIE VIEW A&M UNIVERSITY | ||||||||||
| PO BOX 519 | PRAIRIE VIEW | TX | 77446 | 746001078 | 501(C)(3) | $10,000 | $0 | RELIANT SCHOLARSHIP FOR CHAMPIONS - JABRAYLON VAUGHN | ||
| PRO-VISION EDUCATION SERVICES | ||||||||||
| 4590 WILMINGTON ST | HOUSTON | TX | 77051 | 760336711 | 501(C)(3) | $10,000 | $0 | RAY SEALS GRANT - ASSIST PREDOMINANTLY LOW-INCOME & MINORY SCHOOL PROGRAMS | ||
| SAINTS & PELICANS GULF COAST RENEWAL | ||||||||||
| 5800 AIRLINE DR | METAIRIE | LA | 70003 | 203423114 | 501(C)(3) | $25,000 | $0 | HURRICANE IDA RELIEF AND RECOVERY | ||
| SHAPE COMMUNITY CENTER INC | ||||||||||
| PO BOX 8428 | HOUSTON | TX | 77288 | 237176982 | 501(C)(3) | $50,000 | $0 | TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE OF AFRICAN DESCENT THROUGH PROGRAMS & ACTIVITIES. | ||
| SOUPER BOWL OF CARING | ||||||||||
| 6260 WESTPARK DR | HOUSTON | TX | 77057 | 582323535 | 501(C)(3) | $10,000 | $0 | UNITING ALL COMMUNITIES TO TACKLE HUNGER | ||
| TEXAS CHILDREN'S HOSPITAL | ||||||||||
| PO BOX 300630 | HOUSTON | TX | 77230 | 741100555 | 501(C)(3) | $50,000 | $0 | 2021 TCH INPATIENT REHABILITATION FUND | ||
| TEXAS NEW COMMUNITY ALLIANCE | ||||||||||
| PO BOX 7181 | THE WOODLANDS | TX | 77387 | 141925138 | 501(C)(3) | $25,000 | $0 | TO MAINTAIN A SELF-SUSTAINING COMMUNITY WHERE ADULTS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITEIS CAN LIVE, LEARN & GRO | ||
| TEXAS SOUTHERN UNIVERSITY FOUNDATION | ||||||||||
| 3100 CLEBURNE ST | HOUSTON | TX | 77004 | 741620415 | 501(C)(3) | $21,000 | $0 | HELP FUND TSU'S LOCKER ROOM RENOVATION | ||
| TEXAS SPORTS HALL OF FAME | ||||||||||
| 1108 SOUTH UNIVERSITY PARKS DR | WACO | TX | 76706 | 742603242 | 501(C)(3) | $20,000 | $0 | PRESERVES THE LEGACIES OF OUR INDUCTEES & THE HISTORY OF SPORTS IN TX IN ORDER TO EDUCATE & INSPIRE GUESTS OF ALL AGES. | ||
| TEXAS STATE UNIVERSITY | ||||||||||
| 601 UNIVERSITY DR | SAN MARCOS | TX | 78666 | 746002248 | GOVERNMENT ENTITY | $10,000 | $0 | RELIANT SCHOLARSHIP FOR CHAMPIONS - KYLYN SIMMONS | ||
| THE 100 CLUB INC | ||||||||||
| 5555 SAN FELIPE ST | HOUSTON | TX | 77056 | 741509204 | 501(C)(3) | $10,000 | $0 | 2021 STAR OF COURAGE DONATION | ||
| THE BIRTHDAY JOY PROGRAM | ||||||||||
| 200 HOUSTON AVE | LEAGUE CITY | TX | 77573 | 811527964 | 501(C)(3) | $20,000 | $0 | TO ENCOURAGE A SENSE OF SELF-WORTH AND A FEELING OF HOPE TO CHILDREN LIVING IN CRISIS THROUGH THE JOY OF BIRTHDAYS | ||
| THE CHAUNCY GLOVER PROJECT | ||||||||||
| 5340 WESLAYAN ST | HOUSTON | TX | 77277 | 470997111 | 501(C)(3) | $30,000 | $0 | TO PROVIDE AN EXTENSIVE, HANDS-ON MENTORING PROGRAM, CREATED TO GROOM INNER-CITY TEENAGE BOYS INTO UPSTANDING MEN | ||
| THE METHODIST HOSPITAL FOUNDATION | ||||||||||
| 1707 SUNSET | HOUSTON | TX | 77005 | 760094743 | 501(C)(3) | $175,000 | $0 | SUPPORT VARIOUS PROGRAMS: HOUSTON TEXANS SCHOLARS; CONCUSSION TELEMEDICINE FUND; CONCUSSION CTR COMMUNITY OUTREACH | ||
| THE MONTROSE COUNSELING CENTER | ||||||||||
| 401 BRANARD | HOUSTON | TX | 77006 | 742050245 | 501(C)(3) | $10,000 | $0 | EMPOWERS LGBTQ INDIVIDUALS & THEIR FAMILIES TO LIVE HEALTHIER, MORE FULFILLING LIVES. | ||
| THE PANGEA NETWORK | ||||||||||
| PO BOX 9823 | THE WOODLANDS | TX | 77387 | 562543962 | 501(C)(3) | $10,000 | $0 | DEDICATED TO SUPPORTING ACTIVE PROGRAM PARTICIPANTS & GRADUATES BY PROVIDING THEM WITH RESOURCES & ONGOING GUIDANCE | ||
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||||
| 100 WEST DEAN KEETON E3700 | AUSTIN | TX | 78712 | 746000203 | GOVERNMENT ENTITY | $10,000 | $0 | RELIANT SCHOLARSHIP FOR CHAMPIONS - VYCHELLE ELLISO | ||
| URBAN ENRICHMENT INSTITUTE | ||||||||||
| 4014 MARKET ST STE W415 | HOUSTON | TX | 77020 | 760485778 | 501(C)(3) | $10,000 | $0 | EMPOWERING BOYS TO BECOME RESPONSIBLE MEN & PRODUCTIVE MEMBERS OF THEIR FAMILIES & COMMUNITIES | ||
| USA FOOTBALL | ||||||||||
| 45 N PENNSYLVANIA | INDIANAPOLIS | IN | 46204 | 113667205 | 501(C)(3) | $10,000 | $0 | TO SUPPORT USA FOOTBALL'S SHOWCASE LEAGUE PROGRAM | ||
| USO HOUSTON | ||||||||||
| 14657 SNEIDER ST BLDG 1056 | HOUSTON | TX | 77034 | 131610451 | 501(C)(3) | $15,000 | $0 | PROVIDES ASSISTANCE TO MILITARY FAMILIES IN NEED | ||
| WILLIAM A LAWSON INSTITUTE FOR PEACE & PROSPERITY | ||||||||||
| PO BOX 88327 | HOUSTON | TX | 77288 | 760496051 | 501(C)(3) | $10,000 | $0 | TO STRENGTHEN THE THIRD WARD COMMUNITY THROUGH EDUC SUCCESS FOR ALL STUDENTS & PROVIDE SAFE HOUSING FOR SENIORS | ||
| YMCA OF GREATER HOUSTON | ||||||||||
| 1331 AUGUSTA DR | HOUSTON | TX | 77057 | 747109737 | 501(C)(3) | $151,500 | $0 | TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL | ||
| YMCA OF GREATER HOUSTON | ||||||||||
| 1331 AUGUSTA DR | HOUSTON | TX | 77057 | 747109737 | 501(C)(3) | $0 | $217,562 | CHEERING CHILDREN TICKET DONATION PROGRAM | FMV | HOUSTON TEXANS TICKETS |
| HOUSTON FIRE DEPARTMENT | ||||||||||
| 500 JEFFERSON 17TH FLOOR | HOUSTON | TX | 77002 | GOVERNMENT ENTITY | $0 | $99,998 | TEXAS KICKOFF GAME | FMV | 2021 GOOD SAM TEXAS KICKOFF GAME | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 90 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEALS, WATER & BLANKET PROVIDED TO EMPLOYEES, FIRST RESPONDERS, YMCA FOSTER FAMILIES AND MEMBERS OF HOUSTON'S CITY COUNCIL DISTRICT D DURING HOUSTON'S 2021 WINTER STORM RELIEF. | GrantTypeTxt |
| Recipient | 1750 | RecipientCnt |
| Non Cash Assistance | $19,291 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | MEALS, BOTTLED WATER, BLANKETS AND PORTABLE PHONE CHARGERS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE HOUSTON TEXANS FOUNDATION EXERCISES DUE DILIGENCE TO DETERMINE THAT ALL RECIPIENTS ARE QUALIFIED PUBLIC CHARITIES IN GOOD STANDING AND WILL USE THE FUNDS FOR THEIR INTENDED PURPOSE IN SUPPORT OF THE FOUNDATION'S MISSION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GAME TICKETS | Desc |
| Contribution | 250 | ContributionCnt |
| Noncash Contributions Rpt F990 | $217,562 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE MEMBERS OF THE BOARD OF DIRECTORS: JANICE S. MCNAIR, DANIEL C. MCNAIR, RUTH MCNAIR SMITH AND MELISSA MCNAIR, HAVE FAMILIAL RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY MARILAN LOGAN, SVP, CFO & TREASURER, BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, LINES 12, 13, 14 | THE HOUSTON TEXANS FOUNDATION DO NOT HAVE EMPLOYEES. HOUSTON NFL HOLDINGS, LP, A RELATED ORGANIZATION, HAS THE FOLLOWING POLICIES: CONFLICT OF INTEREST POLICY, WHISTLE BLOWER POLICY AND DOCUMENT RETENTION & DESTRUCTION POLICY; WHICH APPLIES TO ALL INDIVIDUALS & OTHER ORGANIZATIONS PROVIDING SERVICES TO THE HOUSTON TEXANS FOUNDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE HOUSTON TEXANS FOUNDATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | WRITE-OFF RECEIVABLES -57,407. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROBERT AND JANICE MCNAIR FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 N POST OAK LN STE 600 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 766050185 | EIN |
| Primary Activities | PRIVATE GRANT MAKING FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOUSTON NFL HOLDINGS LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 760577144 | PROFESSIONAL SPORTS TEAM | TX | N/A | N/A | 0 | 0 |
| RCM SPORTS & LEISURE LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 760577137 | INVESTMENT IN PROFESSIONAL SPORTS TEAM | TX | N/A | N/A | 0 | 0 |
| HOUSTON LIMITED PARTNERS NFL HOLDINGS LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 760622772 | INVESTMENT IN PROFESSIONAL SPORTS TEAM | TX | N/A | N/A | 0 | 0 |
| HOUSTON LIMITED PARTNERS NFL HOLDINGS GP LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 760622771 | INVESTMENT IN PROFESSIONAL SPORTS TEAM | TX | N/A | N/A | 0 | 0 |
| RCM ENTERTAINMENT LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 300116097 | PROMOTE ENTERTAINMENT EVENTS | TX | N/A | N/A | 0 | 0 |
| ABBY BAYTOWN HOLDINGS LLC | ||||||||||
| 3333 WELBORN ST STE 300 | DALLAS | TX | 75219 | 831570711 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| ABBY BURLESON HOLDINGS LLC | ||||||||||
| 3333 WELBORN ST STE 300 | DALLAS | TX | 75219 | 842687785 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| ABBY LAFAYETTE HOLDINGS LLC | ||||||||||
| 3333 WELBORN ST STE 300 | DALLAS | TX | 75219 | 831578480 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| ABBY ROGERS HOLDINGS LLC | ||||||||||
| 3333 WELBORN ST STE 300 | DALLAS | TX | 75219 | 833442660 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| ADEF III MANAGEMENT LP | ||||||||||
| 770 S POST OAK LN | HOUSTON | TX | 77056 | 371897981 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| CEDARCREST PROPERTY LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 760640293 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| CGC ROYALTY INVESTMENTS I LLC - 2011 | ||||||||||
| 3899 MAPLE AVE STE 100 | DALLAS | TX | 75219 | 274983239 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| CGC ROYALTY INVESTMENTS I LLC - 2012 | ||||||||||
| 3899 MAPLE AVE STE 100 | DALLAS | TX | 75219 | 274983239 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| CGC ROYALTY INVESTMENTS I LLC - 2013 | ||||||||||
| 3899 MAPLE AVE STE 100 | DALLAS | TX | 75219 | 274983239 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| CGC ROYALTY INVESTMENTS II LLC | ||||||||||
| 3899 MAPLE AVE STE 100 | DALLAS | TX | 75219 | 300810847 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| COGENE BIOTECH VENTURES GP LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 760647365 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| COGENE BIOTECH VENTURES II GP LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 201201932 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| COGENE BIOTECH VENTURES LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 760647366 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| HMN 3001 MAPLE LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 844192071 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| LA PORTE LOGISTICS LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 833422179 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MCNAIR INTERESTS GP LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 300720006 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MCNAIR INTERESTS LTD | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 760424514 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MCNAIR MANAGEMENT SERVICES LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 760410715 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MCNAIR REAL ESTATE DEVELOPMENT LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 844469740 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI DEERWOOD LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 851465210 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI DEERWOOD NORTH LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 853520514 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI DEERWOOD SOUTH LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 853532500 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI MAPLE TERRACE LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 844190743 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI PARTNERS 2020 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 854202910 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI POB LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 471065264 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI STORAGE BASTROP LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 851911000 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI STORAGE LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 364968682 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO KIAWAH CAPITAL LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 384021661 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO KIAWAH RIVER LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 813296060 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2011 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 454083764 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2012 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 454248115 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2013 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 462395714 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2014 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 464678488 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2015 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 472770369 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2016 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 811853989 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2017 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 815333322 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2018 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 830822206 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2019 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 834573601 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS ARDMORE GP LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 812357596 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS ARDMORE LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 384003568 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS CAPITAL COMPANY LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 811643086 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PELICAN PARTNERS GP LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 800787727 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PELICAN PARTNERS LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 454613419 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PONTIKES LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 823069990 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO SPV FB107 GP LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 473222301 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO SPV FB107 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 611756316 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO WYNDEN DEVELOPMENT LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 823128783 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO WYNDEN GP LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 611694490 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTOWIHA FB107 LP | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 473200107 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO-CYPRESS MADWIRE LLC | ||||||||||
| 3899 MAPLE AVE STE 100 | DALLAS | TX | 75219 | 320462920 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO-HTC LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 472687810 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| POB DEVELOPERS LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 814953492 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| POB HOLDINGS LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 844486995 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| RCM RECREATIONAL PROPERTIES LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 472821254 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| RCM SC PROPERTIES LLC | ||||||||||
| 109 N POST OAK LANE | HOUSTON | TX | 77024 | 812482625 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HOUSTON NFL HOLDINGS GP LLC | |||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 760569494 | INVESTMENT IN PROFESSIONAL SPORTS TEAM | TX | N/A | S | 0 |
| PALMETTO TRUST | |||||||||
| 109 N POST OAK STE 600 | HOUSTON | TX | 77024 | 836815028 | INVESTMENT MANAGEMENT | TX | N/A | T | 0 |
| RCM FAMILY EXEMPT TRUST | |||||||||
| 109 N POST OAK STE 600 | HOUSTON | TX | 77024 | 836780656 | INVESTMENTS | TX | N/A | T | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |