HARRIS AND ELIZA KEMPNER FUND: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HARRIS AND ELIZA KEMPNER FUND (EIN 76-0680130)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202013179349100516
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T10:28:37-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760448495 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAM LANGSTON & BREZINA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 TREMONT STREET | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760680130 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS & ELIZA KEMPNER FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 4097621603 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 MARKET SUITE 1250 | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 775501529 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN SCOTT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4097621603 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANN S MASEL CPA | PreparerPersonNm |
| PTIN | P00758150 | PTIN |
| Phone | 4097659311 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.196.239.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 10:28:25 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Federal Original Submission Id | 79248020203170336e59 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 68795B06346EB1391685B912911DC75DC9FC1F50 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B463584C890E75F576C0F5B068401B83A088E8BB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $53,350,973 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,795 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,531,099 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,531,096 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,452,033 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $20,269,858 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,452,033 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $22,412 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $22,412 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,008,339 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,005,541 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $110,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $110,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $139,837 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $139,837 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $8,183 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $8,183 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $56,075 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $32,075 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $24,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $233,511 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $231,151 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,360 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $152,729 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $16,723 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $19,353 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,088 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,088 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $16,583 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $16,583 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $17,514 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $17,514 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $170,329 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $82,734 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $62,231 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $905,849 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $363,771 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $400,061 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,099,316 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,099,316 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,005,165 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $363,771 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,499,377 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,003,174 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,641,770 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $118,776 | CashBOYAmt |
| Cash EOY | $100,036 | CashEOYAmt |
| Cash EOYFMV | $100,036 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,499,996 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,855,130 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,855,130 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $81,127 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $97,723 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $81,127 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $81,127 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $6,504,116 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $6,432,225 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $6,570,640 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $29,395,374 | CorporateStockBOYAmt |
| Corporate Stock EOY | $28,881,390 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $33,028,952 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $6,090,708 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,202,870 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,715,088 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $25,364 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $44,732,057 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,552,778 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $53,350,973 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $301 | AccountsPayableBOYAmt |
| Other Liabilities BOY | $1,689 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $73,776 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,776 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $44,730,067 | RetainedEarningBOYAmt |
| Retained Earning EOY | $48,479,002 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $44,730,067 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $48,479,002 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $44,732,057 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $48,552,778 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $44,730,067 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,003,174 | ExcessRevenueOverExpensesAmt |
| Other Increases | $753,367 | OtherIncreasesAmt |
| Subtotal | $48,486,608 | SubtotalAmt |
| Other Decreases | $7,606 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $48,479,002 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| UBS | $16,449,473 | $12,803,715 | $3,645,758 | $3,645,758 | |
| UBS | $3,458,743 | $3,014,110 | $444,633 | $444,633 | |
| PASS-THRU K-1 | $192,354 | $192,354 | $192,354 | P | |
| PASS-THRU K-1 | $169,288 | $169,288 | $169,288 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,452,033 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,609,425 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $49,793,421 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.052405 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,227,077 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $45,017,515 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049471 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,284,299 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $45,062,925 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.050691 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,401,879 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $49,002,698 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.049015 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,326,121 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $50,470,353 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.046089 | DistributionYr5Rt |
| Total Distribution | 0.247671 | TotalDistributionRt |
| Average Distribution | 0.049534 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $49,647,666 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,459,247 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $56,418 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,515,665 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,499,377 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $112,835 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $112,835 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $112,835 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $109,340 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $109,340 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,350 | EsPenaltyAmt |
| Tax Due | $4,845 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.KEMPNERFUND.ORG | WebsiteAddressTxt |
| Individual With Books | LAUREN SCOTT | IndividualWithBooksNm |
| Phone | 4097621603 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 MARKET STREET SUITE 1250 | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 775501529 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LAUREN SCOTT | ||||||||
| 2201 MARKET SUITE 1250 | GALVESTON | TX | 77550 | EXECUTIVE DIRECTOR | 40.00 | $110,000 | $0 | $0 |
| CARROLL GOLDSTONE | ||||||||
| 2201 MARKET SUITE 1250 | GALVESTON | TX | 77550 | SECRETARY | 4.00 | $0 | $0 | $0 |
| EMILY BRAY | ||||||||
| 2201 MARKET SUITE 1250 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| ARMIN CANTINI | ||||||||
| 2201 MARKET SUITE 1250 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| ELIZA QUIGLEY | ||||||||
| 2201 MARKET SUITE 1250 | GALVESTON | TX | 77550 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| VICTORIA MARCHAND | ||||||||
| 2201 MARKET SUITE 1250 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| LISA ALLEN | ||||||||
| 2201 MARKET SUITE 1250 | GALVESTON | TX | 77550 | VICE-PRESIDENT | 4.00 | $0 | $0 | $0 |
| ANDY MYTELKA | ||||||||
| 2201 MARKET SUITE 1250 | GALVESTON | TX | 77550 | TREASURER | 4.00 | $0 | $0 | $0 |
| BROOKE THOMPSON | ||||||||
| 2201 MARKET SUITE 1250 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| RANDALL T KEMPNER | ||||||||
| 2201 MARKET SUITE 1250 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| STEPHANIE THOMPSON | ||||||||
| 2201 MARKET SUITE 1250 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| MARY K DANIEL | ||||||||
| 2201 MARKET SUITE 1250 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRETTE M HOWARD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 MARKET SUITE 1250 | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | GRANTS ADMINISTRATOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $93,837 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEUBERGER BERMAN | |||||
| 1980 POST OAK BLVD 2125 | HOUSTON | TX | 77056 | PORTFOLIO MANAG | $85,812 |
| CLEARBRIDGE ADVISORS | |||||
| 620 EIGHTH AVE 48TH FLOOR | NEW YORK | NY | 10018 | PORTFOLIO MANAG | $78,433 |
| KEMPNER CAPITAL MANAGEMENT | |||||
| 2201 MARKET 12TH FLOOR | GALVESTON | TX | 77550 | PORTFOLIO MANAG | $41,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $40,238,884 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,811,008 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $7,353,830 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $50,403,722 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $50,403,722 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $756,056 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $49,647,666 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,482,383 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,482,383 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $112,835 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $3,806 | IncomeTaxAmt |
| Total Tax | $116,641 | TotalTaxAmt |
| Distributable Before Adj | $2,365,742 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,365,742 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,365,742 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,499,377 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,499,377 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,499,377 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,365,742 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $79,194 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $30,479 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $186,718 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $296,391 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,499,377 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,365,742 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $133,635 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $430,026 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $430,026 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $79,194 | ExcessFromYear3Amt |
| Excess From Year2 | $30,479 | ExcessFromYear2Amt |
| Excess From Year1 | $186,718 | ExcessFromYear1Amt |
| Excess From Current Year | $133,635 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HARRIS ELIZA KEMPNER FUND | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 MARKET ST SUITE 1250 | AddressLine1Txt |
| City | GALVESTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4097621603 | RecipientPhoneNum |
| Recipient Email Address | INFORMATION@KEMPNERFUND.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE WEBSITE - WWW.KEMPNERFUND.ORG/APP/GUIDELINES.HTML | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE WEBSITE - WWW.KEMPNERFUND.ORG/APP/GUIDELINES.HTML | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE WEBSITE - WWW.KEMPNERFUND.ORG/APP/GUIDELINES.HTML | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (233 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $15,000 |
| AFRICAN CHILDREN'S HAVEN | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,000 |
| ALCOHOL DRUG ABUSE WOMEN'S CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $20,000 |
| ALDEA CHILDREN & FAMILY SERVICES | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| ALLEY THEATRE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| AMBASSADOR PREPARATORY ACADEMY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $8,000 |
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| AMERICAN NATIONAL RED CROSS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| AMERICAN RED CROSS-GREATER HOUSTON AREA CHAPTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| AMIGOS DE LAS AMERICAS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| AMNESTY INTERNATIONAL USA | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| ARTPACE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,500 |
| ARTPACE SAN ANTONIO | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| ASPEN ART MUSEUM | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,500 |
| AUSTIN MIDDLE SCHOOL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,205 |
| BAKER RIPLEY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| BAYOU PRESERVATION ASSOCIATION INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| BETTER PARKS FOR GALVESTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $375 |
| BIG BROTHERS BIG SISTERS LONE STAR | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| BOYS & GIRLS CLUBS OF GREATER HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $32,500 |
| BRADY CENTER TO PREVENT GUN VIOLENCE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $200 |
| BREAST CANCER RESEARCH FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| BUFFALO BAYOU PARTNERSHIP | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $200 |
| CANCARE OF HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| CATHOLIC CHARITIES | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $25,000 |
| CENTER FOR NEW AMERICANS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| CENTRAL CHRISTIAN CHURCH | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $25 |
| CHESS IN CHRISTIAN SCHOOLS FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $3,000 |
| CHILD ADVOCATES INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| CHILD ADVOCATES OF FORT BEND COUNTY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| CHILDREN'S DEFENSE FUND | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| CHILDREN'S MIRACLE NETWORK HOSPITALS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $50 |
| CHILDREN'S TUMOR FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| CHILD'S PARK FOUNDATION INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $125 |
| CHRISTUS FOUNDATION FOR HEALTHCARE - OUR DAILY BREAD | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $40,000 |
| COLORADO ACADEMY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,000 |
| COMMITTEE TO PROTECT JOURNALISTS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,250 |
| COMMUNITIES IN SCHOOLS HOUSTON INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| COMMUNITY MUSIC SCHOOL OF SPRINGFIELD INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| COMP-U-DOPT | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $30,000 |
| CONGREGATION B'NAI ISRAEL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $75,000 |
| CONTEMPORARY ARTS MUSEUM HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| COURT APPOINTED SPECIAL ADVOCATE OF GALVESTON COUNTY INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $20,000 |
| DA CAMERA SOCIETY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,000 |
| DAKIN PIONEER VALLEY HUMANE SOCIETY INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| DC CENTRAL KITCHEN | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,500 |
| DJCC DEVELOPMENT CORPORATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $200 |
| DREAM DACHSUND RESCUE EDUCATION & ADOPTION MISSION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $375 |
| DUCHESNE ACADEMY OF THE SACRED HEART | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| EPISCOPAL HIGH SCHOOL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| EXCHANGE CLUB OF SUGARLAND-CHARITABLE FUND | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,600 |
| FAMILY PROMISE OF YELLOWSTONE VALLEY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| FAMILY SERVICE CENTER OF GALVESTON COUNTY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $31,250 |
| FAMILY SERVICE INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| FIRST LUTHERAN CHURCH FEEDGALVESTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $3,000 |
| FOR LOVE OF CHILDREN INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| FOTOFEST INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,500 |
| FRACTURED ATLAS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,500 |
| FRIENDS OF GALVESTON ISLAND STATE PARK | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,500 |
| FRIENDS OF LAKE MCQUEENEY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,000 |
| GALVESTON ARTS CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $3,350 |
| GALVESTON BALLET | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $4,000 |
| GALVESTON BAY FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $20,100 |
| GALVESTON CHILDREN'S MUSEUM | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| GALVESTON CITIZENS POLICE ACADEMY ALUMNI ASSOCIATION (GCPAA) | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $600 |
| GALVESTON COLLEGE FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $9,500 |
| GALVESTON COMMUNITY BAND | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| GALVESTON COUNTY FOOD BANK | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $15,000 |
| GALVESTON DIAPER BANK | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $15,025 |
| GALVESTON HERITAGE CHORALE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $3,000 |
| GALVESTON HISTORICAL FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $73,686 |
| GALVESTON ISD EDUCATIONAL FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $43,100 |
| GALVESTON ISLAND MEALS ON WHEELS INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $16,050 |
| GALVESTON ISLAND NATURE TOURISM COUNCIL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $7,000 |
| GALVESTON ISLAND SWIM TEAM | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,000 |
| GALVESTON WEST ISLE LITTLE LEAGUE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| GALVESTON'S OWN FARMERS MARKET | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $12,000 |
| GIVING AUSTIN LABOR SUPPORT | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| GOODWILL INDUSTRIES | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| GREATER CARIBBEAN ENERGY & ENVIRONMENT FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $15,000 |
| GRINNELL COLLEGE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| GULF COAST BIG BROTHERS BIG SISTERS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $20,000 |
| GULF COAST CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $40,000 |
| HABITAT FOR HORSES | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $200 |
| HAVEN FOR HOPE BEXAR COUNTY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| HEIFER INTERNATIONAL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| HERMANN PARK CONSERVANCY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $600 |
| HISTORIC DOWNTOWN PARTNERSHIP | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $30,000 |
| HOPITAL ALBERT SCHWEITZER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| HOUSTON A CHALLENGE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $105 |
| HOUSTON ACHIEVEMENT PLACE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| HOUSTON ARBORETUM NATURE CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| HOUSTON AREA WOMEN'S CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| HOUSTON FOOD BANK | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $200 |
| HOUSTON GRAND OPERA | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| HOUSTON HABITAT FOR HUMANITY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| HOUSTON HOSPICE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,850 |
| HOUSTON METHODIST RESEARCH INSTITUTE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| HOUSTON MUSEUM OF NATURAL SCIENCE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| HOUSTON PARKS BOARD | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| HOUSTON PUBLIC LIBRARY FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,100 |
| HOUSTON SPCA | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| HOUSTON SYMPHONY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| ICONOCLAST ARTISTS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $15,000 |
| IMMANUEL PRESBYTERIAN CHURCH | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| INTEGRAL TRANSFORMATIVE PRACTICE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $6,000 |
| INTERNATIONAL DOCUMENTARY ASSOCIATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| ISLAND ETC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $50,000 |
| JANE'S DUE PROCESS INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,000 |
| JDRF | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $200 |
| JERUSALEM PEACEBUILDERS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,000 |
| JERUSALEM PEACEBUILDERS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,500 |
| JEWISH FAMILY SERVICE OF HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $12,500 |
| KHAN ACADEMY INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $750 |
| KICK DRUGS OUT OF AMERICA DBA KICKSTART KIDS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $8,000 |
| KIDS 4 KIDS WITH CANCER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,000 |
| LADY BIRD JOHNSON WILDFLOWER CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| LANE COMMUNITY COLLEGE FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $501 |
| LATIN AMERICAN YOUTH CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $300 |
| LIBBIE'S PLACE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $8,000 |
| LITERACY SAN ANTONIO | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| LITERACY VOLUNTEERS OF FORT BEND COUNTY INC DBA THE LITERACY COUNCIL OF | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $12,000 |
| LUTHERAN MUSIC ACADEMY OF GALVESTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $12,500 |
| MAPS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,500 |
| MEDECINS SANS FRONTIERS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,500 |
| MEMORIAL PARK CONSERVANCY INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| MENIL FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| MILO FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| MOODY EARLY CHILDHOOD CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $31,000 |
| MUSEUM OF FINE ARTS HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| NAACP LEGAL DEFENSE FUND | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| NAMI GULF COAST | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $20,000 |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,000 |
| NEUHAUS EDUCATION CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| NEW ENGLAND PUBLIC RADIO FOUNDATION INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $125 |
| NIA CULTURAL CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $40,000 |
| NIMBUS ARTS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $3,000 |
| NOOKSACK SALMON ENHANCEMENT ASSOCIATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,325 |
| O'CONNELL COLLEGE PREPARATORY SCHOOL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $9,200 |
| OLD CENTRAL CULTURAL CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,000 |
| PARENT-TEACHER ORGANIZATION OF THE NORTHAMPTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $499 |
| PATHLIGHT INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| PITCH IN FOR BASEBALL & SOFTBALL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| PLANNED PARENTHOOD GULF COAST | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,900 |
| PLANNED PARENTHOOD OF METROPOLITAN WASHINGTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $12,250 |
| PLANNED PARENTHOOD OF SOUTH TEXAS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $7,000 |
| PREVENT BLINDNESS TEXAS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $8,000 |
| PROJECT BACKBOARD | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| PROJECT GRADUATION INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,550 |
| RESOURCE AND CRISIS CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $37,151 |
| RON CLARK ACADEMY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,300 |
| RONALD MCDONALD HOUSE OF GALVESTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $26,000 |
| ROSENBERG LIBRARY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $57,000 |
| ROUND TOP - WARRENTON VFD | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| ROUND TOP FAMILY LIBRARY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| SAFE PASSAGE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| SALVATION ARMY - GREATER HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| SAN ANTONIO ACADEMY OF TEXAS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| SAN FRANCISCO PUBLIC HEALTH FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| SATORI INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $12,000 |
| SCENIC HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| SEA STAR BASE GALVESTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $20,000 |
| SEEDING GALVESTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,500 |
| SEPSIS ALLIANCE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,000 |
| SER-JOBS FOR PROGRESS OF THE TEXAS GULF COAST INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $25,000 |
| SERVICENET INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| SHALOM AUSTIN | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| SHRINERS HOSPITALS FOR CHILDREN - GALVESTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| SMART FAMILY LITERACY INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,500 |
| SNIPSA INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $50 |
| SOUTHERN POVERTY LAW CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $850 |
| SOUTHWEST SCHOOL OF ART & CRAFT | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| SPECIAL OLYMPICS TEXAS INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $8,000 |
| ST GEORGE'S SCHOOL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| ST JOHN'S SCHOOL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $750 |
| ST VINCENT'S EPISCOPAL HOUSE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $20,000 |
| ST VINCENT'S HOPE CLINIC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $7,500 |
| ST VINCENT'S HOUSE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,000 |
| STANFORD UNIVERSITY - HAAS CENTER FOR PUBLIC SERVICE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| STAR OF HOPE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| STUDENTS RISING ABOVE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,000 |
| SUNSHINE CENTER INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $23,750 |
| SUSAN G KOMEN HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $15,000 |
| TAHIRIH JUSTICE CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| TEACH FOR AMERICA INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $200 |
| TEEN HEALTH CENTER INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $76,172 |
| TEXAS BIOMEDICAL RESEARCH INSTITUTE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $950 |
| TEXAS FREEDOM NETWORK EDUCATION FUND | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,000 |
| TEXAS PARKS AND WILDLIFE FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $3,000 |
| THE ARTIST BOAT INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| THE BETTER ANGELS SOCIETY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| THE BRYAN MUSEUM | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $12,000 |
| THE CENTER FOR TRANSPORTATION AND COMMERCE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| THE CHILDREN'S ASSESSMENT CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| THE CHINQUAPIN SCHOOL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $300 |
| THE COUNCIL ON RECOVERY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $75 |
| THE FOUNDATION FOR THE COUNCIL ON RECOVERY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,500 |
| THE GALVESTON ISLAMIC CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| THE GALVESTON SYMPHONY ORCHESTRA | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $6,000 |
| THE GOOD GANG USA | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| THE GRAND 1894 OPERA HOUSE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $49,275 |
| THE HOCKADAY SCHOOL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $50 |
| THE JESSE TREE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,500 |
| THE MYOSITIS ASSOCIATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,500 |
| THE NATURE CONSERVANCY IN TEXAS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,000 |
| THE OPERA SOCIETY FLORIDA GRAND OPERA | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| THE ROSE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $7,500 |
| THE SALVATION ARMY GALVESTON COUNTY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $20,000 |
| THE SALVATION ARMY OF GALVESTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| THE UNIVERSITY OF NORTH TEXAS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100,000 |
| THE UNIVERSITY OF TEXAS MEDICAL BRANCH | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $374,197 |
| THE UNIVERSITY OF TEXAS MEDICAL BRANCH - SCHOOL OF NURSING | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,250 |
| THE UNIVERSITY OF TEXASMD ANDERSON CANCER CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| TREES FOR HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| TRINITY EPISCOPAL CHURCH | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $225 |
| TRUSTEES OF THE FORBES LIBRARY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| TURTLE ISLAND RESTORATION NETWORK | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $20,000 |
| UNITED WAY OF CENTRAL MARYLAND | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,000 |
| UNITED WAY OF GALVESTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $25,000 |
| UNITED WAY OF GREATER HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,100 |
| UNLV FOUNDATION - LAW | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| VALLEY ZOOLOGICAL SOCIETY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $200 |
| WASHINGTON AREA WOMEN'S FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $3,000 |
| WIKIMEDIA FOUNDATION INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| WILLOW WATERHOLE GREENSPACE CONSERVANCY INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| WOMEN'S INTERNATIONAL NETWORK FOR GUATEMALAN SOLUTIONS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $200 |
| WOODLEY HOUSE INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $3,000 |
| WOUNDED WARRIOR PROJECT | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,099,316 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,531,099 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $51,296 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,452,033 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (7 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd |
|---|---|---|---|
| OTHER INC | 01 | $4,884 | |
| BLACKSTONE SUB UNITS - K-1 | 14 | $1,889 | 900099 |
| BLACKSTONE SUB UNITS - K-1 | 14 | -$18,075 | 900099 |
| LITIGATION INCOME | 01 | $4,045 | |
| FOSTER FARMS (LOSS) | 14 | $115 | |
| KEMPNER SECURITIES - K-1 | 14 | -$15,547 | |
| GALVESTON FINALE - K-1 | 14 | -$6,195 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,553,511 | ExclusionAmt |
| Related Or Exempt Function Incm | $4,452,033 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,005,544 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | PROVIDES INCOME FOR GRANTS. |
| 4 | PROVIDES INCOME FOR GRANTS. |
| 7 | PROVIDES INCOME FOR GRANTS. |
| 11 | PROVIDES INCOME FOR GRANTS. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ANNUAL AUDIT | $16,900 | $16,900 | $0 |
| ACCOUNTING & TAX PREP | $39,175 | $15,175 | $24,000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $28,881,390 | EOYBookValueAmt |
| EOYFMV | $33,028,952 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $6,432,225 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $6,570,640 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OTHER INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $7,202,870 | BookValueAmt |
| EOYFMV | $7,715,088 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AUDIT/BOOK DIFFERENCE | Desc |
| BOY Book Value | $25,364 | BOYBookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| NON-DEDUCTIBLE EXPENSES FROM PASS-THRU | $206 |
| BOOK/TAX DIFFERENCES FROM PASS-THRU | $6,050 |
| NON-DEDUCTIBLE TAX PENALTIES | $1,350 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTER SOFTWARE & SERVICES | $14,034 | $0 | $14,034 |
| INSURANCE | $26,019 | $0 | $26,019 |
| LEASED OFFICE EQUIPMENT | $6,300 | $0 | $6,300 |
| MEALS | $1,786 | $0 | $1,786 |
| MEMBERSHIP FEES | $3,225 | $0 | $3,225 |
| MISCELLANEOUS | $1,350 | $0 | $1,350 |
| OFFICE EQUIPMENT | $75 | $0 | $75 |
| OFFICE SUPPLIES | $1,645 | $0 | $1,645 |
| OTHER INVESTMENT EXPENSE (UBS) | $1,839 | $1,839 | $0 |
| OTHER INVESTMENT EXPENSE K-1'S | $80,895 | $80,895 | $0 |
| PARKING | $2,671 | $0 | $2,671 |
| REGISTRATION FEES | $4,679 | $0 | $4,679 |
| SUBSCRIPTIONS AND PRINTED MATERIAL | $447 | $0 | $447 |
| AUDIT/BOOK DIFFERENCE FROM PRIOR YEAR | $25,364 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTIES | $41,687 | $41,687 | $41,687 |
| RENTAL FROM K-1 | $9,609 | $9,609 | $9,609 |
| OTHER INC | $4,884 | $4,884 | $4,884 |
| BLACKSTONE SUB UNITS - K-1 | $1,889 | $1,889 | $1,889 |
| BLACKSTONE SUB UNITS - K-1 | -$18,075 | -$18,075 | -$18,075 |
| LITIGATION INCOME | $4,045 | $4,045 | $4,045 |
| FOSTER FARMS (LOSS) | $115 | $115 | $115 |
| KEMPNER SECURITIES - K-1 | -$15,547 | -$15,547 | -$15,547 |
| GALVESTON FINALE - K-1 | -$6,195 | -$6,195 | -$6,195 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN FROM PASS-THRU | $752,279 |
| DEPLETION ON KEMPNER ROYALTIES NOT RECORDED ON BOOKS | $1,088 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| EXCISE TAX PAYABLE | $1,689 | $73,581 |
| PENSION PLAY PAYABLE | $0 | $183 |
| ROUNDING | $0 | $2 |
| CALIFORNIA TAX | $0 | $10 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PENSION ADMIN | $2,360 | $0 | $2,360 |
| MANAGEMENT FEES | $231,151 | $231,151 | $0 |
| $0 | $0 | $0 | |
| $0 | $0 | $0 | |
| $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE & UBIT TAXES | $116,643 | $0 | $0 |
| FOREIGN TAXES ON SECURITIES | $16,723 | $16,723 | $0 |
| PAYROLL TAXES | $19,353 | $0 | $19,353 |
| CALIFORNIA TAX | $10 | $0 | $0 |