SCHISSLER FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SCHISSLER FOUNDATION (EIN 76-0056884)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-10-25
- IRS object ID
- 201312989349100401
- Schema version
- 2012v2.1
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-25T09:29:29-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Post Oak Blvd Ste 3200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760056884 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Schissler Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % NANCY LYNN RED | InCareOfName |
| Name Control | SCHI | NameControl |
| Phone | 7136263890 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 272805 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77277 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD SCHISSLER JR | Name |
| Title | PRESIDENT | Title |
| Phone | 7136263890 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John W Steffes | Name |
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 242922 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 200000 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 1182 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1182 | DividendsNetInvstIncm |
| Total Revenue And Expenses | 201182 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1182 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 4500 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 4500 | CompOfcrDirTrstNetInvstIncm |
| Accounting Fees Rev And Expnss | 1600 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1600 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 1869 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 1869 | OtherProfFeesNetInvstIncm |
| Other Expenses Rev And Expnss | 444 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 8413 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 6369 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1600 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 181250 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 181250 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 189663 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 6369 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 182850 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 11519 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 195359 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 206878 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 206878 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 6175 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 6175 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 36044 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 201534 | TotalAssetsBOY |
| Total Assets EOY | 213053 | TotalAssetsEOY |
| Total Assets EOYFMV | 242922 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 201534 | RetainedEarningsBOY |
| Retained Earnings EOY | 213053 | RetainedEarningsEOY |
| Total Net Assets BOY | 201534 | TotalNetAssetsBOY |
| Total Net Assets EOY | 213053 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 201534 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 213053 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 201534 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 11519 | ExcessOfRevenueOverExpenses |
| Subtotal | 213053 | Subtotal |
| Total Net Assets Fund Balances EOY | 213053 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 232250 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 202820 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.145104 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 269835 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 262252 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 1.028915 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 267300 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 182431 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.465212 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 283150 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 213268 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.327672 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 466400 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 302214 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.543277 | DistributionRatioYear5 |
| Total Distribution Ratio | 6.51018 | TotalDistributionRatio |
| Average Distribution Ratio | 1.302036 | AverageDistributionRatio |
| Net Noncharitable Assets | 234864 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 305801 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 305801 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 182850 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Subtotal | 0 | Subtotal |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 3484 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 3484 | TotalCreditsAndPayments |
| Overpayment | 3484 | Overpayment |
| Amount Credited To Next Year | 3484 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY LYNN RED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7136263890 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11232 | AddressLine1 |
| City | SPRING | City |
| State | TX | State |
| ZIP Code | 77391 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Relying Curr Notice Disaster Asst2 | X | RelyingCurrNoticeDisasterAsst2 |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| RICHARD P SCHISSLER | ||||||||
| PO Box 272805 | Houston | TX | 77277 | PRESIDENT/TRUSTEE | 1.0 | 0 | 0 | 0 |
| NANCY R SCHISSLER | ||||||||
| PO Box 272805 | Houston | TX | 77277 | TRUSTEE | 1.0 | 0 | 0 | 0 |
| RICHARD P SCHISSLER III | ||||||||
| PO Box 272805 | Houston | TX | 77277 | VICE PRESIDENT | 1.0 | 0 | 0 | 0 |
| NANCY LYNN RED | ||||||||
| PO Box 272805 | Houston | TX | 77277 | SECRETARY/TREASURER | 1.0 | 4500 | 0 | 0 |
| LAURA LEE JENKINS | ||||||||
| PO Box 272805 | Houston | TX | 77277 | TRUSTEE | 1.0 | 0 | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NO DIRECT CHARITABLE ACTIVITIES. EXPENDITURES ARE DIRECT DONATIONS OVER WHICH THE FOUNDATION EXERCISES NO CONTROL. | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NO PROGRAM-RELATED INVESTMENTS | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 35054 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 203387 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 238441 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 238441 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3577 | CashDeemedCharitable |
| Net Noncharitable Assets | 234864 | NetNoncharitableAssets |
| Minimum Investment Return | 11743 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 11743 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 11743 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 11743 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 11743 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 182850 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 182850 | QualifyingDistributions |
| Adj Qualifying Distributions | 182850 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 11743 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 451395 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 272892 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 258178 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 256722 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 222302 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1461489 | TotalExcessDistriCarryover |
| Qualifying Distributions | 182850 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 11743 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 171107 | RemainingDistriFromCorpus |
| Total Corpus | 1632596 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 451395 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1181201 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 272892 | ExcessFromYear4 |
| Excess From Year3 | 258178 | ExcessFromYear3 |
| Excess From Year2 | 256722 | ExcessFromYear2 |
| Excess From Year1 | 222302 | ExcessFromYear1 |
| Excess From Current Year | 171107 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD AND NANCY SCHISSLER | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | RP SCHISSLER | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 272805 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 772772805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7136263890 | RecipientPhoneNumber |
| Form And Info And Materials | NO STANDARD FORM | FormAndInfoAndMaterials |
| Submission Deadlines | NO SUBMISSION DEADLINE | SubmissionDeadlines |
| Restrictions On Awards | NO RESTRICTIONS OR LIMITATIONS | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| HOUSTON GRAND OPERA | |||||||
| 510 PRESTON | HOUSTON | TX | 77002 | NONE | PUBLIC | Charitable | $10,000 |
| SALVATION ARMY | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22313 | NONE | PUBLIC | CHARITABLE | $4,000 |
| BOYS AND GIRLS HARBOR | |||||||
| PO BOX 848 | HOUSTON | TX | 77001 | NONE | PUBLIC | CHARITABLE | $2,500 |
| YMCA | |||||||
| 4900 SIMSBROOK | HOUSTON | TX | 77045 | NONE | PUBLIC | CHARITABLE | $50,000 |
| HOUSTON BAPTIST UNIVERSITY-THE GUILD | |||||||
| 7502 FONDREN RD | HOUSTON | TX | 77074 | NONE | PUBLIC | CHARITABLE | $3,000 |
| Theta Charity Antiques Show | |||||||
| 4212 San Felipe Ste 345 | Houston | TX | 77027 | NONE | PUBLIC | CHARITABLE | $1,250 |
| UNIVERSITY OF TEXAS HEALTH SCIENCE | |||||||
| 7000 FANNIN SUITE 1200 | HOUSTON | TX | 77030 | NONE | PUBLIC | CHARITABLE | $100,000 |
| HOUSTON EYE ASSOCIATES FOUNDATION | |||||||
| 2855 GRAMERCY ST | HOUSTON | TX | 77025 | NONE | PUBLIC | CHARITABLE | $1,000 |
| EASTER SEALS OF GREATER HOUSTON INC | |||||||
| 4500 BISSONNET SUITE 340 | BELLAIRE | TX | 77401 | NONE | PUBLIC | CHARITABLE | $3,000 |
| CIVIL WAR TRUST | |||||||
| 1156 15TH STREET NW SUITE 900 | WASHINGTON | DC | 20005 | NONE | PUBLIC | CHARITABLE | $500 |
| WORLD WAR II MUSEUM | |||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | NONE | PUBLIC | CHARITABLE | $1,000 |
| SIGHT INTO SOUND | |||||||
| 3935 ESSEX LANE | HOUSTON | TX | 77027 | NONE | PUBLIC | CHARITABLE | $3,000 |
| AMSCHWAND SACROMA CANCER FOUNDATION | |||||||
| 2726 BISSONNET | HOUSTON | TX | 77005 | NONE | PUBLIC | CHARITABLE | $1,000 |
| THE GRAND 1894 OPERA HOUSE | |||||||
| 2020 POSTOFFICE ST | GALVESTON | TX | 77550 | NONE | PUBLIC | CHARITABLE | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 181250 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,182 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,182 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1182 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | Clifton Ltd CO Mr Richard Schissl | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Post Oak Blvd Ste 3200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 200000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,600 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1600 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | 400 SHS EXXON MOBIL CORP | NameOfStock |
| EOY Book Value | 6175 | EOYBookValue |
| EOYFMV | 36044 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EXPENSES | Description |
| Revenue And Expenses Per Books | 444 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | Category |
| Amount | $1,869 | Amount |
| Net Investment Income | 1869 | NetInvestmentIncome |