HARRIS AND ELIZA KEMPNER FUND: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HARRIS AND ELIZA KEMPNER FUND (EIN 76-0680130)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201913179349102821
- Schema version
- 2018v3.1
- 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 Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T17:30:33-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | ANNE BRASIER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4097621603 | PhoneNum |
| Signature | 2019-11-12 | 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 | 2019-11-12 | 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 | 2019-11-12 | IPDt |
| IP Tm | 17:08:54 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B463584C890E75F576C0F5B068401B83A088E8BB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FC469F93BF5076F0C82F5391C1238F4AA939EF84 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $46,345,566 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,624,560 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,624,560 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,766,507 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,998,983 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,766,507 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $282,306 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $244,800 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,673,373 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,635,867 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $94,375 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $94,375 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $99,188 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $99,188 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $18,927 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $18,927 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $39,212 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $16,400 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $22,812 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $227,351 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $223,523 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,828 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $62,443 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $12,875 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $15,000 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $13,563 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $13,563 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $10,782 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $10,782 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $937,036 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $135,809 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $87,681 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,502,877 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $388,607 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $366,156 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,275,742 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,275,742 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,778,619 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $388,607 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,641,898 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$105,246 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,247,260 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $201,370 | CashBOYAmt |
| Cash EOY | $118,776 | CashEOYAmt |
| Cash EOYFMV | $118,776 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,214,298 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,499,996 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,499,996 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $97,723 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $37,141 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $97,723 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $97,723 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $17,854 | PrepaidExpensesBOYAmt |
| US Government Obligations BOY | $6,050,570 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $6,504,116 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $6,474,468 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $26,814,764 | CorporateStockBOYAmt |
| Corporate Stock EOY | $29,395,374 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $29,983,791 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $6,499,316 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,090,708 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,145,448 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $25,364 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $25,364 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $44,835,313 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,732,057 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $46,345,566 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $301 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,689 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,990 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | $44,835,313 | RetainedEarningBOYAmt |
| Retained Earning EOY | $44,730,067 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $44,835,313 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $44,730,067 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $44,835,313 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $44,732,057 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $44,835,313 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$105,246 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $44,730,067 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $44,730,067 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| UBS ST GAIN/LOSS | $225,415 | $246,015 | -$20,600 | -$20,600 | |
| UBS LT GAIN/LOSS | $6,585,493 | $4,980,598 | $1,604,895 | $1,604,895 | |
| KEMPNER SECURITIES K-1 | $175,450 | $175,450 | $175,450 | P | |
| KEMPNER SECURITIES K-1 | $12,625 | $12,625 | $12,625 | P | |
| BLACKSTONE COMMON UNITS | $2,879 | -$2,879 | -$2,879 | P | |
| BLACKSTONE COMMON K-1 | $197 | -$197 | -$197 | P | |
| GALVESTON FINALE K-1 | $373 | -$373 | -$373 | P | |
| OTHER SALES | $2,414 | -$2,414 | -$2,414 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,766,507 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,227,077 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $45,017,515 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.049471 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,284,299 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $45,062,925 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050691 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,401,879 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $49,002,698 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049015 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,326,121 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $50,470,353 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.046089 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,187,661 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $44,769,476 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.048865 | DistributionYr5Rt |
| Total Distribution | 0.244131 | TotalDistributionRt |
| Average Distribution | 0.048826 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $49,793,421 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,431,214 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $32,473 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,463,687 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,641,898 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $32,473 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $32,473 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $32,473 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $31,535 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $31,535 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $23 | EsPenaltyAmt |
| Tax Due | $961 | 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 | ANNE BRASIER | 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 | $94,375 | $0 | $0 |
| CARROLL GOLDSTONE | ||||||||
| 2201 MARKET SUITE 1250 | GALVESTON | TX | 77550 | SECRETARY | 4.00 | $0 | $0 | $0 |
| EMILY SASSER | ||||||||
| 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 | TREASURER | 4.00 | $0 | $0 | $0 |
| LISA ALLEN | ||||||||
| 2201 MARKET SUITE 1250 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| ANDY MYTELKA | ||||||||
| 2201 MARKET SUITE 1250 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| BROOKE THOMPSON | ||||||||
| 2201 MARKET SUITE 1250 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| HETTA T KEMPNER | ||||||||
| 2201 MARKET SUITE 1250 | GALVESTON | TX | 77550 | VICE-PRESIDENT | 4.00 | $0 | $0 | $0 |
| STEPHANIE THOMPSON | ||||||||
| 2201 MARKET SUITE 1250 | GALVESTON | TX | 77550 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| CAROL ROBERTS | ||||||||
| 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 | $65,851 | 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 | $90,396 |
| CLEARBRIDGE ADVISORS | |||||
| 620 EIGHTH AVE 48TH FLOOR | NEW YORK | NY | 10018 | PORTFOLIO MANAG | $61,455 |
| KEMPNER CAPITAL MANAGEMENT | |||||
| 2201 MARKET 12TH FLOOR | GALVESTON | TX | 77550 | PORTFOLIO MANAG | $46,273 |
| 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 | $47,837,335 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,714,361 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $50,551,696 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $50,551,696 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $758,275 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $49,793,421 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,489,671 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,489,671 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $32,473 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $2,018 | IncomeTaxAmt |
| Total Tax | $34,491 | TotalTaxAmt |
| Distributable Before Adj | $2,455,180 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,455,180 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,455,180 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,641,898 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,641,898 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $32,473 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,609,425 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,455,180 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $24,248 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $79,194 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $30,479 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $133,921 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,641,898 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,455,180 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $186,718 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $320,639 | 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 | $24,248 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $296,391 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $79,194 | ExcessFromYear2Amt |
| Excess From Year1 | $30,479 | ExcessFromYear1Amt |
| Excess From Current Year | $186,718 | 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 (255 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 |
| ALCOHOL DRUG ABUSE WOMEN'S CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $25,000 |
| AMBASSADOR PREPARATORY ACADEMY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $7,000 |
| ARTPACE SAN ANTONIO | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| BETTER PARKS FOR GALVESTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $45,000 |
| CARNEGIE CENTER FOR LITERACY AND LEARNING | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $4,000 |
| CASA OF LEXINGTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,000 |
| CATHOLIC CHARITIES | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $40,000 |
| CHILD ADVOCATES OF FORT BEND COUNTY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| CHRISTUS FOUNDATION FOR HEALTH CARE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $50,000 |
| COMP-U-DOPT | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $20,000 |
| CONGREGATION B'NAI ISRAEL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $176,500 |
| COURT APPOINTED SPECIAL ADVOCATE OF GALVESTON COUNTY INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $15,000 |
| DOWNTOWN REVITALIZATION COMMITTEE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $21,000 |
| EAST END PRESCHOOL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,000 |
| FAMILY PROMISE OF YELLOWSTONE VALLEY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,000 |
| FAMILY SERVICE CENTER OF GALVESTON COUNTY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $30,000 |
| FAMILY SERVICE INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,000 |
| FRACTURED ATLAS | |||||||
| 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 | $43,000 |
| 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 | $38,000 |
| GALVESTON CLUB INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| GALVESTON COLLEGE FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $3,000 |
| GALVESTON COUNTY ADOPTION DAY FOUNDATION | |||||||
| 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 | $20,000 |
| GALVESTON COUNTY MUTUAL ASSISTANCE PARTNERSHIP | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| GALVESTON DIAPER BANK | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $20,000 |
| GALVESTON HISTORICAL FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $110,281 |
| GALVESTON ISD EDUCATIONAL FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $40,000 |
| GALVESTON ISLAND HUMANE SOCIETY INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| GALVESTON ISLAND MEALS ON WHEELS INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $16,000 |
| 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 | $4,998 |
| GALVESTON'S OWN FARMERS MARKET | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| GIRL SCOUTS OF SAN JACINTO COUNCIL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,000 |
| GULF COAST BIG BROTHERS-BIG SISTERS INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $30,000 |
| GULF COAST CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $45,000 |
| HOLY FAMILY CATHOLIC SCHOOL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,000 |
| ISLAND ETC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,000 |
| JANE'S DUE PROCESS INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,500 |
| KICKSTART KIDS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| KIDS4KIDS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $8,000 |
| LIBBIE'S PLACE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| LITERACY COUNCIL OF FORT BEND COUNTY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| LITERACY SAN ANTONIO | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| MOODY EARLY CHILDHOOD CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $40,000 |
| NAMI GULF COAST | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $15,000 |
| NIA CULTURAL CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $40,000 |
| O'CONNELL COLLEGE PREPARATORY SCHOOL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $8,000 |
| ON THE ROAD LENDING | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $20,000 |
| OPERATION BBQ RELIEF | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| PAWS FOR HEROES | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| PLANNED PARENTHOOD GULF COAST | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $20,000 |
| PLANNED PARENTHOOD OF SOUTH TEXAS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| PREVENT BLINDNESS TEXAS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $8,000 |
| PROJECT GRADUATION INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,500 |
| RESOURCE AND CRISIS CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $40,000 |
| ROSENBERG LIBRARY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $6,500 |
| SAMARITAN WOMEN AT THE WELL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $35,000 |
| SAN ANTONIO BOTANICAL GARDEN | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,325 |
| SATORI INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $9,000 |
| SEA STAR BASE GALVESTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $16,000 |
| SEEDING GALVESTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $46,500 |
| SHRINERS HOSPITALS FOR CHILDREN | |||||||
| 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 | $8,000 |
| SPECIAL OLYMPICS TEXAS--GULF COAST | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $7,000 |
| ST VINCENT'S HOPE CLINIC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| ST VINCENT'S HOUSE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $30,000 |
| SUNSHINE CENTER INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $23,750 |
| TAHIRIH JUSTICE CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| TEEN HEALTH CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $76,172 |
| TEXAS FREEDOM NETWORK EDUCATION FUND | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $7,500 |
| THE ARTIST BOAT INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $45,000 |
| THE BRYAN MUSEUM | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| THE GALVESTON CENTER FOR TRANSPORTATION AND COMMERCE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| 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 GRAND 1894 OPERA HOUSE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $48,486 |
| THE ROSE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,000 |
| THE SALVATION ARMY OF GALVESTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $41,000 |
| 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 | $296,167 |
| TURTLE ISLAND RESTORATION NETWORK | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $12,500 |
| UNITED WAY OF GALVESTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $25,000 |
| WOODLEY HOUSE INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $3,000 |
| YAD VASHEM | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| ADVENTURE CYCLING ASSOCIATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $125 |
| AFRICAN CHILDREN'S HAVEN | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,250 |
| ALLEY THEATER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| ALZHEIMER'S ASSOCIATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| AMERICAN JEWISH COMMITTEE - HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,250 |
| 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 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 | $4,750 |
| AUSTIN MIDDLE SCHOOL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $200 |
| BAKER RIPLEY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $150 |
| BAYOU PRESERVATION ASSOCIATION INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| BELLAIRE POLICE FIREMAN FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| BERING OMEGA COMMUNITY SERVICE | |||||||
| 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 | $250 |
| BLESSED BE HOPE FOR THREE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $125 |
| BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $3,500 |
| BRADY CENTER TO PREVENT GUN VIOLENCE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $200 |
| BRIDGES TO PROSPERITY INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| BUFFALO BAYOU PARTNERSHIP | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| CANCARE OF HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| CENTER FOR NEW AMERICANS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| 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 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 |
| COMMUNITIES IN SCHOOLS HOUSTON INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| CONTEMPORARY ARTS MUSEUM HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,500 |
| 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 |
| DOCTORS WITHOUT BORDERS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $200 |
| DONORS CHOOSE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $140 |
| DOWNTOWN REVITALIZATION COMMITTEE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,500 |
| DUCHESNE ACADEMY OF THE SACRED HEART | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| ENVIRONMENTAL DEFENSE FUND | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| EPISCOPAL HIGH SCHOOL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,500 |
| ESCAPE FAMILY RESOURCE CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $200 |
| EXCHANGE CLUB OF SUGARLAND-CHARITABLE FUND | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $900 |
| FAITH IN PRACTICE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $3,625 |
| FAMILY SERVICE CENTER OF GALVESTON COUNTY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| FRIENDS OF WINEDALE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,000 |
| FT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| FUND FOR THE NEW SCHOOL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,000 |
| GALVESTON ARTS CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $16,625 |
| GALVESTON BAY FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| GALVESTON COLLEGE FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $20,500 |
| GALVESTON COUNTY FOOD BANK | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,500 |
| GALVESTON HISTORICAL FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| GALVESTON ISD EDUCATIONAL FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| GALVESTON ISLAND HUMANE SOCIETY INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,625 |
| GALVESTON ISLAND NATURE TOURISM COUNCIL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| GIVEWELL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $750 |
| GLOBAL GIVING | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| GOODWILL INDUSTRIES | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| GRACE BIBLE CHURCH | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $5,000 |
| GREENHEART INTERNATIONAL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| GULF COAST BIG BROTHERS-BIG SISTERS INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| HABITAT FOR HUMANITY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $150 |
| HABITAT FOR HUMANITY OF SAN ANTONIO | |||||||
| 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 | $500 |
| HEIFER INTERNATIONAL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| HERITAGE CAMPS FOR ADOPTIVE FAMILIES INC | |||||||
| 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 | $100 |
| HOPITAL ALBERT SCHWEITZER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| HOSPICE AT THE TEXAS MEDICAL CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| HOUSTON A CHALLENGE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| 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 BOTANIC GARDEN | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,500 |
| HOUSTON BRASS BAND | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| HOUSTON CENTER FOR LITERACY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| HOUSTON FOOD BANK | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $700 |
| HOUSTON GRAND OPERA | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| HOUSTON HUMANE SOCIETY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $563 |
| 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 | $100 |
| HOUSTON PUBLIC MEDIA FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $600 |
| HOUSTON SPCA | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $150 |
| HOUSTON SYMPHONY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| HUMANE SOCIETY OF SAN ANTONIO | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| I HAVE A DREAM FOUNDATION OF BOULDER COUNTY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| INSTITUTE FOR SOCIAL ENGAGEMENT | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| INTEGRAL TRANSFORMATIVE PRACTICE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $4,000 |
| INTERNATIONAL LANGUAGE INSTITUTE OF MA INC | |||||||
| 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 | $15,500 |
| JAZZ HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| KHAN ACADEMY INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $750 |
| LA LECHE LEAGUE INTERNATIONAL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| LA SOUPE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| LADY BIRD JOHNSON WILDFLOWER CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| LATIN AMERICAN YOUTH CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| LEUKEMIA AND LYMPHOMA SOCIETY INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| MAPS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $3,000 |
| MARET SCHOOL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| MEDECINS SANS FRONTIERS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,500 |
| MEMORIAL PARK CONSERVANCY INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| MENIL FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| MONTE VISTA HISTORICAL ASSOCIATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| MUSEUM OF FINE ARTS HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| 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 |
| OPERATION BBQ RELIEF | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| PARENT-TEACHER ORGANIZATION OF THE NORTHAMPTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| PATHLIGHT INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| PLANNED PARENTHOOD GULF COAST | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,675 |
| PLANNED PARENTHOOD OF METROPOLITAN WASHINGTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $12,500 |
| PLANNED PARENTHOOD SOUTH TEXAS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,500 |
| POINT REYES NATIONAL SEASHORE ASSOCIATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| PRESERVATION HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| RESOURCE AND CRISIS CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,500 |
| RONALD MCDONALD HOUSE OF GALVESTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| ROSENBERG LIBRARY | |||||||
| 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 |
| SALVATION ARMYGREELEY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $4,000 |
| SAMARITAN WOMEN AT THE WELL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $50 |
| SAN ANTONIO ZOOLOGICAL SOCIETY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $25 |
| SATORI INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| SCENIC HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| SCHLENKER SCHOOL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| SEEDING GALVESTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $6,953 |
| 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 |
| SMART FAMILY LITERACY INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| SOUTHERN POVERTY LAW CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,500 |
| SOUTHWEST SCHOOL OF ART & CRAFT | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,250 |
| SPRINGFIELD SYMPHONY ORCHESTRA | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| ST GEORGE'S SCHOOL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| ST JOHN'S SCHOOL | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $4,250 |
| ST LUKE'S UNITED METHODIST CHURCH | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $400 |
| ST PETER'S CATHOLIC CHURCH | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $4,000 |
| ST VINCENT'S HOUSE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $3,150 |
| STAGES INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| STAR OF HOPE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| TEACH FOR AMERICA INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $200 |
| TEXAS BIOMEDICAL RESEARCH INSTITUTE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| THE ARC MINNESOTA | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| THE CENTER FOR HEARING AND SPEECH | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| 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 | $150 |
| THE GALVESTON SYMPHONY ORCHESTRA | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $400 |
| THE GRAND 1894 OPERA HOUSE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $4,697 |
| THE JESSE TREE | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,500 |
| THE SMILE TRAIN | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| THE UNIVERSITY OF TEXAS MEDICAL BRANCH - SCHOOL OF NURSING | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $2,000 |
| TOBY LOUTH FOUNDATION INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,500 |
| TRAPROCK PEACE CENTER | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| TREES FOR HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $100 |
| TRUSTEES OF THE FORBES LIBRARY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| UNITED WAY OF GREATER HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,250 |
| UNITED WAY OF MARYLAND | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| UNIVERSITY OF HOUSTON | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $1,000 |
| UNLV FOUNDATION - LAW | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $10,000 |
| VALLEY VIEW FOUNDATION | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $500 |
| VALLEY ZOOLOGICAL SOCIETY | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $250 |
| WAMU-FM | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $360 |
| WILLOW WATERHOLE GREENSPACE CONSERVANCY INC | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $125 |
| WOMEN'S INTERNATIONAL NETWORK FOR GUATEMALAN SOLUTIONS | |||||||
| VARIOUS | VARIOUS | TX | 77550 | NONE | 501(C)(3) | TO ASSIST LOCAL 501(C)(3) ENTITIES | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,275,742 | 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 | $1,624,560 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $129,246 | ExclusionAmt |
| Related Or Exempt Function Incm | $25,364 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,766,507 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (9 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|---|
| OTHER INC | 01 | $2,772 | ||
| BLACKSTONE COMMON UNITS - K-1 | 14 | -$4,210 | 900099 | $3,418 |
| BLACKSTONE SUB UNITS - K-1 | 14 | -$13,652 | 900099 | $8,724 |
| LITIGATION INCOME | 01 | $1,080 | ||
| FOSTER FARMS (LOSS) | 14 | |||
| BP SETTLEMENT | 01 | $31,378 | ||
| KEMPNER SECURITIES - K-1 | 14 | -$2,342 | ||
| GALVESTON FINALE - K-1 | 14 | $99,743 | ||
| OTHER INC - FOSTER | 14 | $785 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $12,142 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,869,360 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,791,871 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,673,373 | 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 | $16,400 | $16,400 | $0 |
| ACCOUNTING & TAX PREP | $22,812 | $0 | $22,812 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $29,395,374 | EOYBookValueAmt |
| EOYFMV | $29,983,791 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $6,504,116 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $6,474,468 | 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 | $6,090,708 | BookValueAmt |
| EOYFMV | $7,145,448 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AUDIT/BOOK DIFFERENCE | Desc |
| EOY Book Value | $25,364 | EOYBookValueAmt |
| EOYFMV | $25,364 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTER SOFTWARE & SERVICES | $11,880 | $0 | $11,880 |
| INSURANCE | $39,704 | $0 | $39,704 |
| KEMPNER PAPER PRESERVATION | $5,491 | $0 | $5,491 |
| LEASED OFFICE EQUIPMENT | $5,056 | $0 | $5,056 |
| MEALS | $4,989 | $0 | $4,989 |
| MEMBERSHIP FEES | $5,116 | $0 | $5,116 |
| MISCELLANEOUS | $1,990 | $0 | $1,990 |
| OFFICE EQUIPMENT | $998 | $0 | $998 |
| OFFICE SUPPLIES | $1,586 | $0 | $1,586 |
| OTHER INVESTMENT EXPENSE (UBS) | $14,944 | $14,944 | $0 |
| OTHER INVESTMENT EXPENSE K-1'S | $120,865 | $120,865 | $0 |
| PARKING | $2,194 | $0 | $2,194 |
| REGISTRATION FEES | $8,483 | $0 | $8,483 |
| SUBSCRIPTIONS AND PRINTED MATERIAL | $194 | $0 | $194 |
| K-1 OTHER DEDUCTIONS | $713,546 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTIES | $129,158 | $129,158 | $129,158 |
| RENTAL FROM K-1 | $88 | $88 | $88 |
| AUDIT/BOOK DIFF | $25,364 | $0 | $0 |
| OTHER INC | $2,772 | $2,772 | $2,772 |
| BLACKSTONE COMMON UNITS - K-1 | -$792 | -$4,210 | -$792 |
| BLACKSTONE SUB UNITS - K-1 | -$4,928 | -$13,652 | -$4,928 |
| LITIGATION INCOME | $1,080 | $1,080 | $1,080 |
| BP SETTLEMENT | $31,378 | $31,378 | $31,378 |
| KEMPNER SECURITIES - K-1 | -$2,342 | -$2,342 | -$2,342 |
| GALVESTON FINALE - K-1 | $99,743 | $99,743 | $99,743 |
| OTHER INC - FOSTER | $785 | $785 | $785 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX PAYABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $1,689 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PENSION ADMIN | $3,828 | $0 | $3,828 |
| KEMPNER CAPITAL MGMT - PORTFOLIO MGN | $46,273 | $46,273 | $0 |
| NEUBERGER BERMAN - PORTFOLIO MGN | $90,396 | $90,396 | $0 |
| CLEARBRIDGE - PORTFOLIO MGN | $61,455 | $61,455 | $0 |
| BRECKINRIDGE - PORTFOLIO MGN | $25,399 | $25,399 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CALIFORNIA TAX | $35 | $0 | $0 |
| EXCISE & UBIT TAXES | $34,533 | $0 | $0 |
| FOREIGN TAXES ON SECURITIES | $12,875 | $12,875 | $0 |
| PAYROLL TAXES | $15,000 | $0 | $15,000 |