J P & MARY JON BRYAN FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- J P & MARY JON BRYAN FOUNDATION (EIN 76-0406294)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2018-04-09
- IRS object ID
- 201840999349100764
- Schema version
- 2016v3.0
- 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
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-09T16:52:12-05:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1770 ST JAMES PLACE SUITE 250 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770563432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760406294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J P & MARY BRYAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JP&M | BusinessNameControlTxt |
| Phone | 7137531300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 LAMAR SUITE 1075 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J P BRYAN | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Phone | 7137531300 | PhoneNum |
| Signature | 2018-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN WASIELEWSKI CPA | PreparerPersonNm |
| PTIN | P01351123 | PTIN |
| Phone | 7139638008 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-09 | IPDt |
| IP Tm | 16:38:39 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C9EF99FCB65BBC65CA6EBCD346BC8003E9AEF31E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 54D1097CF564FF23882C40FFC3EAD735A2666F29 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,895,407 | 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 | $108,348 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,399 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,399 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,748 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $27,844 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,748 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $517 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$469 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $114,012 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,678 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,900 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $2,472 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $918 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,372 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $918 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,900 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $164,681 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $164,681 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $170,053 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $918 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $167,581 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$56,041 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,760 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,599 | CashBOYAmt |
| Cash EOY | $3,567 | CashEOYAmt |
| Cash EOYFMV | $3,567 | CashEOYFMVAmt |
| Other Investments BOY | $78,527 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $46,528 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $46,528 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $2,751,780 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,751,780 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,845,312 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,853,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,801,875 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,895,407 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | 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 | $2,853,906 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,801,875 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,853,906 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,801,875 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,853,906 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,801,875 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,853,906 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$56,041 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,010 | OtherIncreasesAmt |
| Subtotal | $2,801,875 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,801,875 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 11.000 SHS SPDR S&P 500 ETF TR | P | 2016-03-07 | 2017-03-10 | $2,607 | $2,207 | $400 | $400 |
| 62.000 SHS SPDR S&P 500 ETF TR | P | 2016-03-07 | 2017-04-21 | $14,536 | $12,442 | $2,094 | $2,094 |
| 44.000 SHS ISHARES TR MSCI EAFE | P | 2016-03-07 | 2017-04-21 | $2,719 | $2,480 | $239 | $239 |
| 27.000 VANGUARD BD INDEX FD | P | 2016-03-07 | 2017-04-21 | $2,197 | $2,209 | -$12 | -$12 |
| 38.000 VANGUARD INTL EQUITY | P | 2016-03-07 | 2017-04-21 | $1,501 | $1,269 | $232 | $232 |
| 43.000 VANGUARD INDEX FDS V | P | 2016-03-07 | 2017-04-21 | $4,284 | $3,489 | $795 | $795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,748 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $54,623 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $90,525 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.603402 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $55,785 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $68,747 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.811454 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $12,690 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $52,106 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.243542 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $18,576 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $81,544 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.227803 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $13,992 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,769,836 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.005052 | DistributionYr5Rt |
| Total Distribution | 1.891253 | TotalDistributionRt |
| Average Distribution | 0.378251 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $91,630 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $34,659 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $38 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $34,697 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $167,581 | 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 | $38 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $38 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $38 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $38 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | N/A | WebsiteAddressTxt |
| Individual With Books | J P BRYAN | IndividualWithBooksNm |
| Phone | 7137531300 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 LAMAR SUITE 1075 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770103051 | 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 | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| J P BRYAN | ||||||||
| 1331 LAMAR SUITE 1075 | HOUSTON | TX | 770103051 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| M J BRYAN | ||||||||
| 1331 LAMAR SUITE 1075 | HOUSTON | TX | 770103051 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN B BRYAN | ||||||||
| 1331 LAMAR SUITE 1075 | HOUSTON | TX | 770103051 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE ART COLLECTION OWNED BY THE J.P. AND MARY BRYAN FOUNDATION IS ON DISPLAY IN THE BRYAN MUSEUM LOCATED AT 1315 MOODY STREET, GALVESTON, TX. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description3 | THE ART COLLECTION OWNED BY THE J.P. AND MARY BRYAN FOUNDATION IS ON DISPLAY IN THE BRYAN MUSEUM LOCATED AT 1315 MOODY STREET, GALVESTON, TX. | Description3Txt |
| Expenses3 | $0 | Expenses3Amt |
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 | $66,746 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $26,279 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $93,025 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $93,025 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,395 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $91,630 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,582 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,582 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $38 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $38 | TotalTaxAmt |
| Distributable Before Adj | $4,544 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,544 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,544 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $167,581 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $167,581 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $38 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $167,543 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,544 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,610 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $14,663 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $10,085 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $52,348 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $50,097 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $131,803 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $167,581 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,544 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $163,037 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $294,840 | 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 | $4,610 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $290,230 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $14,663 | ExcessFromYear4Amt |
| Excess From Year3 | $10,085 | ExcessFromYear3Amt |
| Excess From Year2 | $52,348 | ExcessFromYear2Amt |
| Excess From Year1 | $50,097 | ExcessFromYear1Amt |
| Excess From Current Year | $163,037 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | J P BRYAN | ContributingManagerNm |
| Contributing Manager | M J BRYAN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | J P BRYAN DO NOT TELEPHONE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 LAMAR STE 1075 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770103051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9999999999 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION AVAILABLE UPON REQUEST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE STATED | SubmissionDeadlinesTxt |
| Restrictions On Awards | SCHOLARSHIPS ARE LIMITED TO APPLICANTS FROM THE MARATHON/ALPINE AREA OF WEST TEXAS, OR STUDENTS AT SUL ROSS STATE UNIVERSITY, ALPINE, TX. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALPINE CHRISTIAN SCHOOL | ||||||||
| PO BOX 2139 | ALPINE | TX | 79831 | NONE | PC | SCHOLARSHIPS | $27,000 | |
| BEHOLD ISRAEL | ||||||||
| 500 NORTH CENTRAL AVE SUITE 325 | GLENDALE | CA | 91203 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| BERACHAH CHURCH | ||||||||
| 2815 SAGE ROAD | HOUSTON | TX | 77056 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $26,000 | |
| CS LEWIS INSTITUTE | ||||||||
| PO BOX 6930 | MCLEAN | VA | 22106 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| CAMPUS CRUSADE FOR CHRIST | ||||||||
| 12415 GOLDLEAF DR | LITTLE ROCK | AR | 72210 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| CENTER FOR BIG BEND STUDIES | ||||||||
| PO BOX C-71 | ALPINE | TX | 79832 | NONE | SO I | TO SUPPORT CENTER FOR BIG BEND STUDIES' RESEARCH, EDUCATION, PUBLIC OUTREACH, AND PUBLICATION. | $2,000 | |
| CHOSEN PEOPLE MINISTRIES | ||||||||
| 241 E 51ST ST | NEW YORK | NY | 10022 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $500 | |
| CROSSEXAMINEDORG | ||||||||
| PO BOX 78956 | CHARLOTTE | NC | 28271 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| DALLAS THEOLOGICAL SEMINARY | ||||||||
| 3909 SWISS AVENUE | DALLAS | TX | 75204 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| E3 PARTNERS' FUND AT PURE CHARITY | ||||||||
| PO BOX 1053 | SEARCY | AR | 72145 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| FIXED POINT FOUNDATION | ||||||||
| 2326 2ND AVE N | BIRMINGHAM | AL | 35203 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| FOLDS OF HONOR FOUNDATION | ||||||||
| 5800 N PATRIOT DRIVE | OWASSO | OK | 74055 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $500 | |
| GRAND COMPANIONS HUMANE SOCIETY | ||||||||
| PO BOX 1156 | FORT DAVIS | TX | 79734 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| HILLSDALE COLLEGE | ||||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| KANSAS CITY CHURCH OF GOD | ||||||||
| PO BOX 909 | HARRISONVILLE | MO | 64701 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| KHCB CHRISTIAN RADIO | ||||||||
| 2424 SOUTH BOULEVARD | HOUSTON | TX | 77098 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $5,250 | |
| KOINONIA HOUSE | ||||||||
| PO BOX D | COEUR DALENE | ID | 83816 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| MARATHON ISD | ||||||||
| PO BOX 416 | MARATHON | TX | 79842 | NONE | GOV | SCHOLARSHIPS | $1,000 | |
| MARATHON PTO | ||||||||
| PO BOX 416 | MARATHON | TX | 79842 | NONE | GOV | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| O'CONNELL COLLEGE PREPARATORY SCHOOL | ||||||||
| 1320 23RD STREET REAR | GALVESTON | TX | 77550 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | |
| OLIVE TREE MINISTRIES INC | ||||||||
| PO BOX 1452 | MAPLE GROVE | MN | 55311 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $500 | |
| OPERATION FINALLY HOME | ||||||||
| 1659 STATE HWY 46 WEST SUITE | NEW BRAUNFELS | TX | 78132 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $250 | 115-606 |
| OPERATION GRACE WORLD MISSIONS | ||||||||
| PO BOX 19508 | HOUSTON | TX | 77224 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| PROCLAIMING THE GOSPEL | ||||||||
| 2829 VERANDA LANE | SOUTHLAKE | TX | 76092 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| RAVI ZACHARIAS INTERNATIONAL MINISTRIES | ||||||||
| 3755 MANSELL ROAD | ALPHARETTA | GA | 30022 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| SOUTH PLAINS COLLEGE | ||||||||
| 1401 SOUTH COLLEGE AVENUE | LEVELLAND | TX | 79336 | NONE | PC | SCHOLARSHIPS | $1,800 | |
| SOUTHWEST RADIO MINISTRIES | ||||||||
| PO BOX 100 | BETHANY | OK | 73008 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| SAINT STEPHENS EPISCOPAL SCHOOL | ||||||||
| 6500 ST STEPHENS DRIVE | AUSTIN | TX | 78746 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $50,000 | |
| SUL ROSS UNIVERSITY | ||||||||
| PO BOX C-114 | ALPINE | TX | 79832 | NONE | PC | SCHOLARSHIPS | $4,131 | |
| SUMMIT MINISTRIES | ||||||||
| PO BOX 207 | MANITOU SPRINGS | CO | 80829 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| THE HAL LINDSEY REPORT | ||||||||
| PO BOX 470470 | TULSA | OK | 74147 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| THRU THE BIBLE | ||||||||
| PO BOX 7100 | PASADENA | CA | 91109 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| WOUNDED WARRIOR PROJECT | ||||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | NONE | PC | FOR GENERAL OPERATING SUPPORT | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $164,681 | 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 | $1,399 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,748 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| AIG SETTLEMENT | 01 | $986 |
| K-1: GARRISON MUNICIPAL PARTNERS, LP | 01 | -$469 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,664 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,664 | TotalIncomeProducingActyAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP & MARY BRYAN | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1331 LAMAR SUITE 1075 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770103051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $108,348 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,900 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,900 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUL ROSS STATE UNIVERSITY FRIENDS OF THE CENTER FOR BIG BEND STUDIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX C-71 | AddressLine1Txt |
| City | ALPINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79832 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2017-02-28 | GrantDt |
| Grant | $2,000 | GrantAmt |
| Purpose Of Grant | TO SUPPORT CENTER FOR BIG BEND STUDIES' RESEARCH, EDUCATION, PUBLIC OUTREACH, AND PUBLICATION. | PurposeOfGrantTxt |
| Expended By Grantee | $2,000 | ExpendedByGranteeAmt |
| Verification | 2017-12-31 | VerificationDt |
| Results Of Verification | THE GRANTEE COMPLIED WITH THE AGREEMENT TO USE ALL FUNDS FOR CENTER FOR BIG BEND STUDIES' RESEARCH, EDUCATION, PUBLIC OUTREACH, AND PUBLICATION. | ResultsOfVerificationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| GARRISON MUNICIPAL PARTNERS, LP | FMV | $3,421 | $3,421 |
| CORESTONE INVESTMENTS | FMV | $43,107 | $43,107 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ART | Desc |
| BOY Book Value | $2,751,780 | BOYBookValueAmt |
| EOY Book Value | $2,751,780 | EOYBookValueAmt |
| EOYFMV | $2,845,312 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT EXPENSES | $918 | $918 | $0 |
| MISCELLANEOUS EXPENSES | $1,554 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| AIG SETTLEMENT | $986 | $986 | |
| K-1: GARRISON MUNICIPAL PARTNERS, LP | -$469 | -$469 | -$469 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS (LOSSES) | Desc |
| Amt | $4,010 | Amt |