HOUSTON TEXANS FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON TEXANS FOUNDATION (EIN 01-0572814)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349321025
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T17:07:12-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER RHODERICK | PreparerPersonNm |
| PTIN | P00395735 | PTIN |
| Phone | 3176817445 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.77.198.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 17:06:01 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 34496EDEDC396276CCDE833D68249F8EF604C2E0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F2C72E139FC38591F8E8538DA8A1EDB04832454C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $4,913,040 | 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 | 500 | TotalVolunteersCnt |
| Total Gross UBI | $342,154 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $307,039 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,583,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,696,883 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,787 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$438,115 | PYOtherRevenueAmt |
| CY Other Revenue | -$197,113 | CYOtherRevenueAmt |
| PY Total Revenue | $2,156,472 | PYTotalRevenueAmt |
| CY Total Revenue | $3,522,557 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,878,549 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,064,595 | 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 | $55,517 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $347,715 | PYOtherExpensesAmt |
| CY Other Expenses | $411,475 | CYOtherExpensesAmt |
| PY Total Expenses | $2,226,264 | PYTotalExpensesAmt |
| CY Total Expenses | $2,476,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$69,792 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,046,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,620,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,465,569 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,244,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,043,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $375,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,422,249 | 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 | $235,920 | ExpenseAmt |
| Grant | $235,920 | GrantAmt |
| Desc | HOUSTON FOOD BANKTO PROVIDE SUPPORT FOR THE VARIOUS HOUSTON FOOD BANK PROGRAMS SUCH AS BACKPACK BUDDY PROGRAM, KIDS CAFE AT BOYS AND GIRLS CLUBS, COOKING MATTERS PROGRAM & THE TASTE OF THE TEXANS. HOUSTON FOOD BANK PROVIDES ACCESS TO NUTRITIOUS MEALS AND PROVIDES CHILD HUNGER-RELIEF, NUTRITION EDUCATION AND FOOD COLLECTION PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $233,736 | ExpenseAmt |
| Grant | $233,736 | GrantAmt |
| Desc | YMCA OF GREATER HOUSTONTO PROVIDE SUPPORT FOR THE YMCA OF GREATER HOUSTON'S 2019 BETTER US CAMPAIGN. THE PROGRAM FOCUSES IN THE FOLLOWING INITIATIVES: TO IMPROVE ACADEMIC PERFORMANCE; ELIMINATE CHRONIC DISEASE & CHILDHOOD OBESITY; ELIMINATE DROWNING & CREATE OPPORTUNITIES FOR SOCIAL EQUITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,000 | ExpenseAmt |
| Grant | $210,000 | GrantAmt |
| Desc | DEPELCHIN CHILDREN'S CENTERTO PROVIDE SUPPORT FOR DEPELCHIN CHILDREN'S CENTER'S WORK WITH FOSTER CARE AND ADOPTION SERVICES FOR FAMILIES THROUGHOUT THE GREATER HOUSTON AREA. DEPELCHIN'S FOSTER CARE PROGRAM SPECIALIZES IN PLACEMENT AND CARE OF HIGH NEED CHILDREN. DEPELCHIN'S CPS ADOPTION PROGRAM SUPPORTS COUPLES AND INDIVIDUALS WHO WISH TO ADOPT CHILDREN IN THE CUSTODY OF CHILD PROTECTIVE SERVICES WHO NEED A PERMANENT, LOVING HOME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,517,595 | ExpenseAmt |
| Grant | $1,384,939 | 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 | $1,517,595 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,384,939 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,197,251 | 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 | 0 | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 9 | 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 (11 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 | |
| JAMEY ROOTES | ||||||
| PRESIDENT | 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 & SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH MCNAIR | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA STRAIT | ||||||
| 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,033,512 | FundraisingAmt |
| All Other Contributions | $1,663,371 | AllOtherContributionsAmt |
| Noncash Contributions | $190,261 | NoncashContributionsAmt |
| Total Contributions | $3,696,883 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,787 | TotalRevenueColumnAmt |
| Exclusion | $22,787 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $322,079 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,033,512 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $861,346 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$539,267 | TotalRevenueColumnAmt |
| Exclusion | -$539,267 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $871,291 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $529,137 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,154 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $342,154 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,522,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $342,154 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$516,480 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,595 | TotalAmt |
| Program Services | $2,064,595 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,333 | TotalAmt |
| Management And General | $177,889 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,833 | TotalAmt |
| Management And General | $11,137 | ManagementAndGeneralAmt |
| Fundraising | $8,696 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,808 | TotalAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
| Fundraising | $1,597 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274 | TotalAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717 | TotalAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
| Fundraising | $1,532 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SAFETY TRAINING | $71,447 | $71,447 | ||
| VOLUNTEER DAY | $23,521 | $23,521 | ||
| MERCHANDISE GIVE-AWAYS | $19,818 | $4,533 | $15,285 | |
| PRINTING | $17,907 | $1,869 | $16,038 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,817 | TotalAmt |
| Program Services | $33,155 | ProgramServicesAmt |
| Management And General | $17,568 | ManagementAndGeneralAmt |
| Fundraising | $26,094 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,476,070 | TotalAmt |
| Program Services | $2,197,251 | ProgramServicesAmt |
| Management And General | $223,302 | ManagementAndGeneralAmt |
| Fundraising | $55,517 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,929 | BOYAmt |
| EOY | $1,176,193 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,661 | BOYAmt |
| EOY | $1,218,999 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,401 | BOYAmt |
| EOY | $60,702 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,447 | BOYAmt |
| EOY | $9,675 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,438 | BOYAmt |
| EOY | $2,465,569 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,599 | BOYAmt |
| EOY | $1,038,470 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,077 | BOYAmt |
| EOY | $4,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,676 | BOYAmt |
| EOY | $1,043,320 | 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 | $375,762 | BOYAmt |
| EOY | $1,422,249 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,762 | BOYAmt |
| EOY | $1,422,249 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,438 | BOYAmt |
| EOY | $2,465,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,046,487 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $2,055,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,387,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,057,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,583,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,696,883 | CurrentTaxYearAmt |
| Total | $12,780,774 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,055,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,387,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,057,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,583,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,696,883 | CurrentTaxYearAmt |
| Total | $12,780,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,052,506 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,728,268 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,787 | CurrentTaxYearAmt |
| Total | $46,799 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $307,039 | CurrentTaxYearAmt |
| Total | $307,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,134,612 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $322,079 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89480 | 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 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $378,050 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $323,533 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,517 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $67,722 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,110 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,251 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,237 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE OF THE NFL | Event2Nm |
| Gross Receipts Event2 | $347,250 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $278,820 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $68,430 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $7,913 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $21,077 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,125 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,374 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $16,864 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,630,291 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,431,159 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $199,132 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $681,673 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,355,591 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,033,512 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $322,079 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $75,635 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,187 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,376 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,374 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $713,774 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $861,346 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$539,267 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $871,291 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $392,075 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $2,797 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $134,265 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $871,291 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $392,075 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $2,797 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $134,265 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $529,137 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $342,154 | 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 | EMILY BRUSS | 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 Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (98 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| THE METHODIST HOSPITAL FOUNDATION | ||||||||||
| 1707 SUNSET | HOUSTON | TX | 77005 | 760094743 | 501(C)(3) | $14,246 | PURSUIT OF EXCELLENCE IN RESEARCH, EDUCATION AND PATIENT CARE. | |||
| DEPELCHIN CHILDREN'S CENTER | ||||||||||
| 4950 MEMORIAL DRIVE | HOUSTON | TX | 77007 | 760318867 | 501(C)(3) | $210,000 | STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING | |||
| LAMAR CONSOLIDATED INDEPENDENT SCHOOL DISTRICT | ||||||||||
| 3911 AVENUE I | ROSENBERG | TX | 77471 | 746002016 | GOVERNMENT ENTITY | $2,500 | COACH OF THE WEEK | |||
| ALIEF ISD - HASTINGS HIGH SCHOOL FOOTBALL | ||||||||||
| PO BOX 68 | ALIEF | TX | 77411 | 746000019 | GOVERNMENT ENTITY | $2,500 | COACH OF THE WEEK | |||
| PEARLAND ISD - DAWSON HIGH SCHOOL | ||||||||||
| 1928 N MAIN | PEARLAND | TX | 77581 | 746001854 | GOVERNMENT ENTITY | $2,500 | COACH OF THE WEEK | |||
| HARDIN-JEFFERSON INDEPENDENT SCHOOL DISTRICT | ||||||||||
| PO BOX 2003 | SOUR LAKE | TX | 77659 | 746002329 | GOVERNMENT ENTITY | $2,500 | COACH OF THE WEEK | |||
| HOUSTON INDEPENDENT SCHOOL DISTRICT - FURR HIGH SCHOOL | ||||||||||
| 4400 WEST 18TH STREET | HOUSTON | TX | 77092 | 746001255 | GOVERNMENT ENTITY | $2,500 | COACH OF THE WEEK | |||
| TOMPKINS HIGH SCHOOL ATHLETIC BOOSTER CLUB | ||||||||||
| 4400 FALCON LANDING BLVD | KATY | TX | 77494 | 462624581 | 501(C)(3) | $2,500 | COACH OF THE WEEK | |||
| HOUSTON INDEPENDENT SCHOOL DISTRICT - STEPHEN F AUSTIN HIGH SCHOOL | ||||||||||
| 4400 WEST 18TH STREET | HOUSTON | TX | 77092 | 746001255 | GOVERNMENT ENTITY | $2,500 | COACH OF THE WEEK | |||
| FORT BEND ISD | ||||||||||
| 16431 LEXINGTON BLVD | SUGAR LAND | TX | 77479 | 746025253 | GOVERNMENT ENTITY | $2,500 | COACH OF THE WEEK | |||
| HISD | ||||||||||
| 4400 WEST 18TH STREET | HOUSTON | TX | 77092 | 746001255 | GOVERNMENT ENTITY | $2,500 | COACH OF THE WEEK | |||
| HISD | ||||||||||
| 4400 WEST 18TH STREET | HOUSTON | TX | 77092 | 746001255 | GOVERNMENT ENTITY | $5,000 | COACH OF THE WEEK | |||
| REDSTONE RAVENS FOOTBALL | ||||||||||
| 7031 TIMBER EDGE LANE | HUMBLE | TX | 77346 | 812200225 | 501(C)(3) | $5,000 | TEAM EQUIPMENT | |||
| KATY ISD | ||||||||||
| 6301 STADIUM LANE | KATY | TX | 77494 | 746001484 | GOVERNMENT ENTITY | $5,000 | COACH OF THE WEEK | |||
| J FRANK DOBIE HIGH SCHOOL | ||||||||||
| 10220 BLACKHAWK BLVD | HOUSTON | TX | 77089 | 746001850 | GOVERNMENT ENTITY | $2,500 | COACH OF THE WEEK | |||
| ALLIANCE FOR MULTICULTURAL | ||||||||||
| 6440 HILLCROFT AVE STE 411 | HOUSTON | TX | 77081 | 760171217 | 501(C)(3) | $5,000 | COMMUNITY QB AWARD | |||
| SAN JOSE CLINIC | ||||||||||
| 2615 FANNIN ST | HOUSTON | TX | 77002 | 760373703 | 501(C)(3) | $5,000 | COMMUNITY QB AWARD | |||
| AVDA INC | ||||||||||
| 1001 TEXAS AVE STE 600 | HOUSTON | TX | 77002 | 742141981 | 501(C)(3) | $5,000 | COMMUNITY QB AWARD | |||
| CHRISTIAN COMMUNITY SERVICES | ||||||||||
| PO BOX 27924 | HOUSTON | TX | 77227 | 742128141 | 501(C)(3) | $25,000 | COMMUNITY QB AWARD | |||
| EASTER SEALS OF GREATER HOUSTON | ||||||||||
| 4500 BISSONNET STE 340 | BELLAIRE | TX | 77401 | 741238418 | 501(C)(3) | $5,000 | COMMUNITY QB AWARD | |||
| WESLEY COMMUNITY CENTER | ||||||||||
| 1410 LEE ST | HOUSTON | TX | 77009 | 741132578 | 501(C)(3) | $5,000 | COMMUNITY QB AWARD | |||
| THE WOMEN'S RESOURCE | ||||||||||
| 30 N POST OAK RD STE 204 | HOUSTON | TX | 77024 | 760318261 | 501(C)(3) | $5,000 | COMMUNITY QB AWARD | |||
| GOODWILL | ||||||||||
| 1140 WEST LOOP NORTH | HOUSTON | TX | 77055 | 741285095 | 501(C)(3) | $5,000 | COMMUNITY QB AWARD | |||
| HOUSTON AREA WOMENS CENTER | ||||||||||
| 1010 WAUGH DR | HOUSTON | TX | 77019 | 742029166 | 501(C)(3) | $5,000 | COMMUNITY QB AWARD | |||
| HOUSTON POLICE FOUNDATION | ||||||||||
| 1200 TRAVIS ST | HOUSTON | TX | 77002 | 201209272 | 501(C)(3) | $10,000 | PAL PROGRAM, YOUTH FITNESS ZONE | |||
| RESTORING JUSTICE | ||||||||||
| PO BOX 2813 | HOUSTON | TX | 77252 | 813279488 | 501(C)(3) | $7,500 | NFL SOCIAL JUSTICE GRANT | |||
| SPARK HUDDLE FOR 100 | ||||||||||
| PO BOX 1562 | HOUSTON | TX | 77019 | 752388253 | 501(C)(3) | $10,000 | HUDDLE FOR 100 | |||
| SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAS | ||||||||||
| 6565 ROOKIN STREET | HOUSTON | TX | 770745013 | 741590387 | 501(C)(3) | $7,500 | NFL SOCIAL JUSTICE GRANT | |||
| GOOD SPORTS INC | ||||||||||
| 1515 WASHINGTON ST STE 300 | BRAINTREE | MA | 02184 | 753138664 | 501(C)(3) | $1,400 | PROVIDE EQUIPMENT, APPAREL & FOOTWEAR | |||
| HOPE LODGE HOUSTON - AMERICAN CANCER SOCIETY | ||||||||||
| 6301 RICHMOND | HOUSTON | TX | 77057 | 131788491 | 501(C)(3) | $13,225 | SAVE LIVES, CELEBRATE LIVES, AND LEAD THE FIGHT FOR A WORLD WITHOUT CANCER | |||
| THE METHODIST HOSPITAL FOUNDATION | ||||||||||
| 1707 SUNSET | HOUSTON | TX | 77005 | 760094743 | 501(C)(3) | $130,590 | PURSUIT OF EXCELLENCE IN RESEARCH, EDUCATION AND PATIENT CARE. | |||
| UNITED WAY OF GREATER HOUSTON | ||||||||||
| 50 WAUGH DRIVE | HOUSTON | TX | 77007 | 741167964 | 501(C)(3) | $2,902 | SUPPLIES FOR TEXANS VOLUNTEER CARE DAY: THE BRIDGE OVER TROUBLED WATERS | |||
| KIDS TRIATHLON INC | ||||||||||
| 2317 BLANDING BOULEVARD | JACKSONVILLE | FL | 32210 | 741255635 | 501(C)(3) | $14,928 | ORGANIZING KIDS TRIATHLONS AROUND THE NATION. | |||
| AMERICAN NATIONAL RED CROSS | ||||||||||
| 431 18TH ST NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $5,000 | ASSISTANCE WITH NATURAL DISASTER IN A RED CROSS SHELTER | |||
| BO'S PLACE | ||||||||||
| 10050 BUFFALO SPEEDWAY | HOUSTON | TX | 77054 | 760326979 | 501(C)(3) | $10,000 | BEREAVEMENT CENTER OFFERING GRIEF SUPPORT SERVICES. | |||
| BOYS & GIRLS CLUBS OF GREATER HOUSTON | ||||||||||
| 815 CROSY ST | HOUSTON | TX | 77019 | 760270942 | 501(C)(3) | $150,000 | TO FACILITATE THE GROWTH OF TODAY'S YOUTH. | |||
| TEXAS SPORTS HALL OF FAME | ||||||||||
| 1108 SOUTH UNIVERSITY OAKS DR | WACO | TX | 76706 | 742603242 | 501(C)(3) | $5,000 | PRESERVES THE LEGACIES OF OUR INDUCTEES & THE HISTORY OF SPORTS IN TX IN ORDER TO EDUCATE & INSPIRE GUESTS OF ALL AGES. | |||
| UNITED SERVICE ORGANIZATIONS INC | ||||||||||
| PO BOX 96860 | WASHINGTON | DC | 200777677 | 131610451 | 501(C)(3) | $500 | PROVIDED ASSISTANCE TO MILITARY FAMILIES IN NEED DUE TO GOVERNENT SHUTDOWN. | |||
| TEXAS CHILDREN'S HOSPITAL | ||||||||||
| PO BOX 300630 | HOUSTON | TX | 77230 | 741100555 | 501(C)(3) | $50,000 | TEXAS CHILDREN'S INPATIENT REHABILITATION UNIT. | |||
| BOYS & GIRLS CLUBS OF GREATER HOUSTON | ||||||||||
| 815 CROSY ST | HOUSTON | TX | 77019 | 760270942 | 501(C)(3) | $250 | RISE AND SHINE BREAKFAST DONATION | |||
| WOMEN IN SPORTS AND EVENTS INC | ||||||||||
| 5225 KATY FREEWAY STE 230 | HOUSTON | TX | 77007 | 475525789 | 501(C)(3) | $2,500 | WISE CHAPTER OF HOUSTON | |||
| SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST | ||||||||||
| 6565 ROOKIN ST | HOUSTON | TX | 770745013 | 741590387 | 501(C)(3) | $25,000 | SOCIAL JUSTICE FUND - 8 MILLION STORIES | |||
| YMCA OF GREATER HOUSTON | ||||||||||
| PO BOX 3007 | HOUSTON | TX | 772533007 | 747109737 | 501(C)(3) | $50,000 | SOCIAL JUSTICE INITIATIVE | |||
| RESTORING JUSTICE | ||||||||||
| PO BOX 2813 | HOUSTON | TX | 77252 | 813279488 | 501(C)(3) | $25,000 | SOCIAL JUSTICE FUND. | |||
| YMCA OF GREATER HOUSTON | ||||||||||
| PO BOX 3007 | HOUSTON | TX | 772533007 | 747109737 | 501(C)(3) | $109,712 | HOUSTON TEXANS YMCA BETTER US 2019 | |||
| HOUSTON METHODIST HOSPITAL | ||||||||||
| 1707 SUNSET | HOUSTON | TX | 77005 | 760094743 | 501(C)(3) | $25,000 | CERTIFIED ATHLETIC TRAINER GRANT. | |||
| KIDS TRIATHLON INC | ||||||||||
| 8740 HAMPSHIRE GLEN DR | JACKSONVILLE | FL | 32256 | 271125911 | 501(C)(3) | $390 | BUDDY PROGRAM SPONSORSHIP OF 6 YOUTH. | |||
| YMCA OF GREATER HOUSTON | ||||||||||
| PO BOX 3007 | HOUSTON | TX | 772533007 | 747109737 | 501(C)(3) | $5,000 | HOUSTON TEXANS YMCA BETTER US 2019 | |||
| PRO-VISION INC | ||||||||||
| 4590 WILMINGTON STREET | HOUSTON | TX | 77051 | 760336711 | 501(C)(3) | $10,000 | INSPIRE HOPE AND PURPOSE INTO YOUNG PEOPLE, FAMILIES & COMMUNITIES, THROUGH ACCESS TO ACADEMIC, ECONOMIC & SOCIAL ENRICHMENT OPPORTUNITIES. | |||
| ZOEY'S ANGELS INC | ||||||||||
| 16107 KENSINGTON DRIVE PMB 427 | SUGAR LAND | TX | 77479 | 455412426 | 501(C)(3) | $5,000 | SUPPORTING FAMILIES WHO NEED A BRIGHT SPOT ALONG THEIR JOURNEY | |||
| CY-HOPE INC | ||||||||||
| 12715 TELGE RD | CYPRESS | TX | 77429 | 452346150 | 501(C)(3) | $5,000 | MAKE LIFE BETTER FOR ALL KIDS IN CY-FAIR; TO BRING HOPE TO ALL STUDENTS AND TO MAKE A LASTING & POSITIVE IMPACT TO THE COMMUNITY | |||
| EL PASO COMMUNITY FOUNDATION | ||||||||||
| 333 N OREGON 2ND FL | EL PASO | TX | 79901 | 741839536 | 501(C)(3) | $50,000 | ASSISTANCE WITH NATURAL DISASTER | |||
| TRAUMA TO TRIUMPH AKA THE WAVE CAMPAIGN | ||||||||||
| PO BOX 752 | HOUSTON | TX | 77001 | 461130048 | 501(C)(3) | $5,000 | SERVE, ADVOCATE AND EMPOWER THE WOMEN OF THE US ARMED FORCES | |||
| SOUTHERN INVITATIONAL SMOKE | ||||||||||
| 1701 CALIFORNIA | HOUSTON | TX | 77006 | 812423050 | 501(C)(3) | $5,000 | PROVIDE SUPPORT & ASSISTANCE FOR THOSE IN THE FOOD AND BEVERAGE COMMUNITY AND THEIR SUPPLIERS | |||
| CAMP ALLEN | ||||||||||
| 18800 FM 362 | NAVASOTA | TX | 77868 | 746016479 | 501(C)(3) | $10,000 | STARRY NIGHTS AND CAMPFIRE LIGHTS EVENT - TO BRIDGE THE FINANCIAL GAP FOR CAMPER FAMILIES AND STUDENTS. | |||
| HOUSTON ZOO | ||||||||||
| 1513 CAMBRIDGE STREET | HOUSTON | TX | 77030 | 741590271 | 501(C)(3) | $37,000 | HOUSTON TEXANS ENRICHMENT ZONE; REFURBISHMENT OF THE BUTTERFLY STAGE | |||
| BAKER RIPLEY | ||||||||||
| PO BOX 271389 | HOUSTON | TX | 772771389 | 237062976 | 501(C)(3) | $2,500 | TRANSFORMING NEIGHBORHOODS THROUGH THEIR WORK IN IMMIGRATION, EDUCATION, WORKFORCE DEVELOPMENT, COMMUNITY ENGAGEMENT, AND HEALTH & WELLNESS PROGRAMS | |||
| HARRIS COUNTY PRECINCT ONE ST OLYMPICS | ||||||||||
| 1001 PRESTON AVE STE 950 | HOUSTON | TX | 77002 | 760227692 | 501(C)(3) | $15,000 | STREET OLYMPICS IS A YEAR-ROUND PROGRAMMING FOCUSED ON STRENGTHENING THE MIND, BODY AND HEART OF YOUTH IN THE NEIGHBORHOODS ACROSS PRECINCT ONE. | |||
| HOUSTON AREA WOMEN'S CENTER | ||||||||||
| 1010 WAUGH DRIVE | HOUSTON | TX | 77019 | 742029166 | 501(C)(3) | $20,000 | TO END DOMESTIC AND SEXUAL VIOLENCE AND SUPPORTS BUILDING A SAFE AND HEALTHY LIFE THROUGH ADVOCACY, COUNSELING, EDUCATION, SHELTER AND SUPPORT SERVICES. | |||
| LATINOS FOR EDUCATION INC | ||||||||||
| PO BOX 27 | BELMONT | MA | 02478 | 812883649 | 501(C)(3) | $2,500 | DEVELOPING AND PLACING LATINO TALENT IN THE EDUCATION SECTOR | |||
| SOUPER BOWL OF CARING | ||||||||||
| PO BOX 23224 | COLUMBIA | SC | 29224 | 582323535 | 501(C)(3) | $10,000 | WORLD HUNGER RELIEF | |||
| TEXAS SPORTS HALL OF FAME | ||||||||||
| 1108 SOUTH UNIVERSITY OAKS DR | WACO | TX | 76706 | 742603242 | 501(C)(3) | $10,000 | PRESERVES THE LEGACIES OF OUR INDUCTEES & THE HISTORY OF SPORTS IN TX IN ORDER TO EDUCATE & INSPIRE GUESTS OF ALL AGES. | |||
| HOUSTON FOOD BANK | ||||||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | 742181456 | 501(C)(3) | $100,000 | PROVIDE FOOD AND NUTRITION EDUCATION | |||
| THE 100 CLUB INC | ||||||||||
| 5555 SAN FELIPE ST STE 1750 | HOUSTON | TX | 770565527 | 741509204 | 501(C)(3) | $10,000 | FOR THE FALLEN HOUSTON FIRE FIGHTERS. | |||
| UNITED WAY OF GREATER HOUSTON | ||||||||||
| 50 WAUGH DRIVE | HOUSTON | TX | 77007 | 741167964 | 501(C)(3) | $100,000 | TO BUILD INFRASTRUCTURE NEEDED TO SUPPORT THE WORK OF SECOND CENTURY VISION | |||
| HOUSTON AREA WOMEN'S CENTER | ||||||||||
| 1010 WAUGH DRIVE | HOUSTON | TX | 77019 | 742029166 | 501(C)(3) | $5,000 | 2019 LEADERSHIP CAMPAIGN | |||
| FIREFIGHTERS HELPING FIREFIGHTERS | ||||||||||
| PO BOX 773 | HOUSTON | TX | 77002 | 473641629 | 501(C)(3) | $250 | SUPPORT HOUSTON FIRE DEPARTMENT MEMBERS IN CRISIS | |||
| HARDIN-JEFFERSON INDEPENDENT SCHOOL DISTRICT | ||||||||||
| PO BOX 2003 | SOUR LAKE | TX | 77659 | 746002329 | GOVERNMENT ENTITY | $5,000 | ASSISTANCE WITH NATURAL DISASTER | |||
| BOYS & GIRLS CLUBS OF GREATER HOUSTON | ||||||||||
| 815 CROSY ST | HOUSTON | TX | 77019 | 760270942 | 501(C)(3) | $20,000 | SUPPORT COMMUNITY MARKET PANTRY | |||
| ALIEF ISD | ||||||||||
| 4250 COOK ROAD | HOUSTON | TX | 77072 | 746000019 | GOVERNMENT ENTITY | $500 | HONOR AND REWARD HOUSTON AND SURROUNDING AREA TEACHERS FOR THEIR OUTSTANDING WORK. | |||
| CYPRESS FAIRBANKS ISD - POPE ELEMENTARY | ||||||||||
| PO BOX 692003 | HOUSTON | TX | 77269 | 746000654 | GOVERNMENT ENTITY | $500 | HONOR AND REWARD HOUSTON AND SURROUNDING AREA TEACHERS FOR THEIR OUTSTANDING WORK. | |||
| CYPRESS FAIRBANKS ISD - TRUITT MIDDLE SCHOOL | ||||||||||
| PO BOX 692003 | HOUSTON | TX | 77269 | 746000654 | GOVERNMENT ENTITY | $500 | HONOR AND REWARD HOUSTON AND SURROUNDING AREA TEACHERS FOR THEIR OUTSTANDING WORK. | |||
| HOUSTON FOOD BANK | ||||||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | 742181456 | 501(C)(3) | $10,000 | SUPPORT COMMUNITY MARKET PANTRY | |||
| SPRING BRANCH ISD - BUFFALO CREEK ELEMENTARY | ||||||||||
| 955 CAMPBELL RD | HOUSTON | TX | 77024 | 746001379 | GOVERNMENT ENTITY | $1,000 | HONOR AND REWARD HOUSTON AND SURROUNDING AREA TEACHERS FOR THEIR OUTSTANDING WORK. | |||
| SPRING BRANCH ISD - MEMORIAL HIGH SCHOOL | ||||||||||
| 955 CAMPBELL RD | HOUSTON | TX | 77024 | 746001379 | GOVERNMENT ENTITY | $500 | HONOR AND REWARD HOUSTON AND SURROUNDING AREA TEACHERS FOR THEIR OUTSTANDING WORK. | |||
| MCNEILL ELEMENTARY | ||||||||||
| 3911 AVENUE I | ROSENBERG | TX | 77471 | 746002016 | GOVERNMENT ENTITY | $1,000 | HONOR AND REWARD HOUSTON AND SURROUNDING AREA TEACHERS FOR THEIR OUTSTANDING WORK. | |||
| AMERICA'S VETDOGS | ||||||||||
| 371 EAST JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | 208814368 | 501(C)(3) | $6,000 | TRAINING FOR A PUPPY-IN-TRAINING | |||
| NEXTOP INC | ||||||||||
| 2929 MCKINNEY ST | HOUSTON | TX | 77003 | 471429344 | 501(C)(3) | $25,000 | STEP INTO ENERGY CAMPAIGN | |||
| THE GOOD GANG USA | ||||||||||
| 1023 PINEMONT DR | HOUSTON | TX | 77018 | 760538610 | 501(C)(3) | $10,000 | COMBAT JUVENILE DELINQUENCY | |||
| YMCA OF GREATER HOUSTON | ||||||||||
| PO BOX 3007 | HOUSTON | TX | 772533007 | 747109737 | 501(C)(3) | $100,000 | HOUSTON TEXANS YMCA BETTER US 2019 | |||
| GREATER HOUSTON COMMUNITY FOUNDATION | ||||||||||
| PO BOX 27410 | HOUSTON | TX | 77027 | 237160400 | 501(C)(3) | $20,000 | ASSISTANCE WITH NATURAL DISASTER | |||
| YMCA OF GREATER HOUSTON | ||||||||||
| PO BOX 3007 | HOUSTON | TX | 772533007 | 747109737 | 501(C)(3) | $19,024 | HOUSTON TEXANS YMCA BETTER US 2019 | |||
| OPERATION FINALLY HOME | ||||||||||
| 1659 STATE HWY 46 WEST | NEW BRAUNFELS | TX | 78132 | 208964096 | 501(C)(3) | $20,000 | HOME GIVE AWAY | |||
| THE METHODIST HOSPITAL FOUNDATION | ||||||||||
| 1707 SUNSET | HOUSTON | TX | 77005 | 760094743 | 501(C)(3) | $50,000 | TELEMEDICINE PROGRAM | |||
| BOYS & GIRLS CLUBS OF GREATER HOUSTON | ||||||||||
| 815 CROSY ST | HOUSTON | TX | 77019 | 760270942 | 501(C)(3) | $10,000 | TO FACILITATE THE GROWTH OF TODAY'S YOUTH. | |||
| ED BLOCK COURAGE | ||||||||||
| 9727 GREENSIDE DR 201 | COCKEYSVILLE | MD | 21030 | 521465729 | 501(C)(3) | $750 | SUPPORT THE WELL-BEING OF ABUSED, NEGLECTED, AND AT-RISK CHILDREN. | |||
| TEXAS STATE UNIVERSITY | ||||||||||
| 601 UNIVERSITY DR | SAN MARCOS | TX | 78666 | 746002248 | GOVERNMENT ENTITY | $5,000 | RELIANT SCHOLARSHIP - JASON WILLIAMS | |||
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||||
| 100 WEST DEAN KEATON | AUSTIN | TX | 78712 | 746000203 | GOVERNMENT ENTITY | $5,000 | RELIANT SCHOLARSHIP - PASCALINE CHUMA | |||
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||||
| 100 WEST DEAN KEATON | AUSTIN | TX | 78712 | 746000203 | GOVERNMENT ENTITY | $5,000 | RELIANT SCHOLARSHIP - CHAD GRAHAM | |||
| MISSISSIPPI VALLEY STATE UNIVERSITY | ||||||||||
| 1400 HIGHWAY 82 WEST 7265 | ITTA BENNA | MS | 38941 | 646001395 | GOVERNMENT ENTITY | $5,000 | RELIANT SCHOLARSHIP - CHANELLE HOUSTON | |||
| LOUISIANA STATE UNIVERSITY EUNICE | ||||||||||
| PO BOX 1129 | EUNICE | LA | 70535 | 726000848 | GOVERNMENT ENTITY | $5,000 | RELIANT SCHOLARSHIP - JESUS INIGUEZ | |||
| TRINITY UNIVERSITY | ||||||||||
| ONE TRINITY PLACE | SAN ANTONIO | TX | 78212 | 741109633 | 501(C)(3) | $5,000 | RELIANT SCHOLARSHIP - JARED CLARK | |||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $5,000 | RELIANT SCHOLARSHIP - HALEY SAMUELSON | |||
| XAVIER UNIVERSITY OF LOUISIANA | ||||||||||
| 1 DREXEL DR | NEW ORLEANS | LA | 70125 | 720635884 | 501(C)(3) | $5,000 | RELIANT SCHOLARSHIP - YAA AGYEMAN-YEBOAH | |||
| USA FOOTBALL INC | ||||||||||
| 45 N PENNSYLVANIA ST | INDIANAPOLIS | IN | 46204 | 113667205 | 501(C)(3) | $2,440 | YOUTH FOOTBALL CERTIFICATES | |||
| USA FOOTBALL INC | ||||||||||
| 45 N PENNSYLVANIA ST | INDIANAPOLIS | IN | 46204 | 113667205 | 501(C)(3) | $2,970 | YOUTH COACH TRAINING & OFFICIATING CERTIFICATIONS | |||
| HOUSTON FOOD BANK | ||||||||||
| 535 PORTWALL STREET | HOUSTON | TX | 77026 | 742181456 | 501(C)(3) | $135,920 | LEADING THE FIGHT AGAINST HUNGER. THE HOUSTON FOOD BANK IS A SOLUTION TO BOTH HUNGER AND FOOD WASTE. | |||
| YMCA OF GREATER HOUSTON | ||||||||||
| PO BOX 9007 | HOUSTON | TX | 772533007 | 747109737 | 501(C)(3) | CHEERING CHILDREN TICKET DONATION PROGRAM | $190,598 | FMV | HOUSTON TEXANS TICKETS, MERCHANDISE GIVE-AWAYS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
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 | 245 | ContributionCnt |
| Noncash Contributions Rpt F990 | $190,261 | 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 (4 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. |
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 (48 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 |
| MCNAIR INTERESTS LTD | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 760424514 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| COGENE BIOTECH VENTURES GP LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 760647365 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| COGENE BIOTECH VENTURES II GP LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 201201932 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| LA PORTE LOGISTICS LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 833422179 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MCNAIR REAL ESTATE DEVELOPMENT LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 844469740 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MI POB LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 471065264 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO BW GP LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 471953735 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO BW LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 471935530 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO KIAWAH CAPITAL LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 384021661 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO KIAWAH RIVER LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 813296060 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2011 LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 454083764 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2012 LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 454248115 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2013 LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 462395714 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTERNS 2014 LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 464678488 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2015 LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 472770369 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2016 LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 811853989 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2017 LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 815333322 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2018 LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 830822206 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS 2019 LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 834573601 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS ARDMORE GP LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 812357596 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS ARDMORE LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 384003568 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PARTNERS CAPITAL COMPANY LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 811643086 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PELICAN PARTNERS GP LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 800787727 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PELICAN PARTNERS LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 454613419 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO SPV FB107 GP LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 473222301 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO SPV FB107 LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 611756316 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO WYNDEN DEVELOPMENT LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 823128783 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO WYNDEN GP LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 611694490 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO WYNDEN LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 352457019 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO-HTC LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 472687810 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| POB DEVELOPERS LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 814953492 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MCNAIR INTERESTS GP LLC | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 300720006 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| CGC ROYALTY INVESTMENTS I LLC | ||||||||||
| 3899 MAPLE AVE STE 100 | DALLAS | TX | 75219 | 274983239 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MISSION KURLAND INVESTORS LP | ||||||||||
| 14825 SAINT MARYS LN STE 125 | HOUSTON | TX | 77079 | 320391880 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| MISSON KURLAND ANNEX INVESTOR | ||||||||||
| 14825 SAINT MARYS LN STE 125 | HOUSTON | TX | 77079 | 800871297 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO WYNDEN LP | ||||||||||
| TWO NRG PARK | HOUSTON | TX | 77054 | 352457019 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| CGC ROYALTY INVESTMENTS II LP | ||||||||||
| 3899 MAPLE AVE STE 100 | DALLAS | TX | 75219 | 300810847 | 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 |
| PALMETTOWIHA FB107 LP | ||||||||||
| 750 BERING DR STE 130 | HOUSTON | TX | 77057 | 473200107 | INVESTMENTS | TX | N/A | N/A | 0 | 0 |
| PALMETTO PONTIKES LP | ||||||||||
| 1885 SAINT JAMES PL STE 1100 | HOUSTON | TX | 77056 | 823069990 | INVESTMENTS | 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 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 |
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 |