BETSWEST FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BETSWEST FOUNDATION (EIN 26-3222176)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-24
- IRS object ID
- 201342979349100004
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-24T14:20:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760522558 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS TX LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 ALLEN PARKWAY 20TH FLOOR | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263222176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETSWEST FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BETS | NameControl |
| Phone | 9798308884 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 HIGHWAY 290 EAST | AddressLine1 |
| City | BRENHAM | City |
| State | TX | State |
| ZIP Code | 77833 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLY L BLACKIE-SENGEL | Name |
| Title | OFFICER | Title |
| Phone | 9798308884 | Phone |
| Date Signed | 2013-10-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES P SCHULZ | Name |
| PTIN | P00004191 | PTIN |
| Phone | 7139601706 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2664129 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 37393 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 39 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 3543 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 3543 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 3543 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 40936 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3582 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1180 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1180 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1180 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1180 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 199500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 199500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 200680 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1180 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 199500 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -159744 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 2402 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 19875 | CashBOY |
| Cash EOY | 19123 | CashEOY |
| Cash EOYFMV | 19123 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 437950 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 275343 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 275343 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 2786605 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 2790148 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2369663 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 3244430 | TotalAssetsBOY |
| Total Assets EOY | 3084614 | TotalAssetsEOY |
| Total Assets EOYFMV | 2664129 | TotalAssetsEOYFMV |
| Loans From Officers BOY | 8493 | LoansFromOfficersBOY |
| Loans From Officers EOY | 8421 | LoansFromOfficersEOY |
| Total Liabilities BOY | 8493 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8421 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 3235937 | RetainedEarningsBOY |
| Retained Earnings EOY | 3076193 | RetainedEarningsEOY |
| Total Net Assets BOY | 3235937 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3076193 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3244430 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3084614 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3235937 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -159744 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 3076193 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 3076193 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | CAPITAL GAIN DIVIDENDS | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2011-12-19 | DateAcquired |
| Date Sold | 2012-12-19 | DateSold |
| Gross Sales Price | 3543 | GrossSalesPrice |
| Gain Or Loss | 3543 | GainOrLoss |
| Gains Minus Excess Or Losses | 3543 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 3543 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 149800 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2997008 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.049983 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 203651 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2838671 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.071742 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 154907 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2825452 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.054826 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 28000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2993911 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.009352 | DistributionRatioYear4 |
| Total Distribution Ratio | 0.185903 | TotalDistributionRatio |
| Average Distribution Ratio | 0.046476 | AverageDistributionRatio |
| Net Noncharitable Assets | 2810776 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 130634 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 24 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 130658 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 199500 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 24 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 24 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 24 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 4921 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 4921 | TotalCreditsAndPayments |
| Overpayment | 4897 | Overpayment |
| Amount Credited To Next Year | 4897 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | SALLY BLACKIE-SENGEL | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9798308884 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 HIGHWAY 290 EAST | AddressLine1 |
| City | BRENHAM | City |
| State | TX | State |
| ZIP Code | 77833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 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 |
|---|---|---|---|---|---|---|---|---|
| SALLY L BLACKIE-SENGEL | ||||||||
| 5900 HIGHWAY 290 EAST | BRENHAM | TX | 77833 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| ELIZABETH H BLACKIE | ||||||||
| 3072 SW 153RD DRIVE | BEAVERTON | OR | 97006 | SECRETARY | 2.00 | 0 | 0 | 0 |
| WESTON C BLACKIE | ||||||||
| 24365 EAST LOUISIANA PLACE | AURORA | CO | 80018 | TREASURER | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 2463478 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 390102 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2853580 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2853580 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 42804 | CashDeemedCharitable |
| Net Noncharitable Assets | 2810776 | NetNoncharitableAssets |
| Minimum Investment Return | 140539 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 140539 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 24 | TaxBasedOnInvestmentIncome |
| Total Tax | 24 | TotalTax |
| Distributable Amount Before Adj | 140515 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 140515 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 140515 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 199500 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 199500 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 24 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 199476 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 140515 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year4 | 26560 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 13720 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 68115 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 108395 | TotalExcessDistriCarryover |
| Qualifying Distributions | 199500 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 140515 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 58985 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 167380 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 167380 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 26560 | ExcessFromYear4 |
| Excess From Year3 | 13720 | ExcessFromYear3 |
| Excess From Year2 | 68115 | ExcessFromYear2 |
| Excess From Current Year | 58985 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SALLY L BLACKIE-SENGEL | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (28 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ASPCA | |||||||
| 424 EAST 92ND STREET | NEW YORK | NY | 10128 | N/A | N/A | GENERAL SUPPORT | $1,000 |
| ANIMAL FRIENDS OF AUSTIN COUNTY | |||||||
| 3808 MILL CREEK ROAD | CAT SPRING | TX | 78933 | N/A | N/A | GENERAL SUPPORT | $6,000 |
| AUSTIN ANIMAL SERVICES | |||||||
| 7201 LEVANDER LOOP | AUSTIN | TX | 78702 | N/A | N/A | GENERAL SUPPORT | $5,000 |
| AUSTIN PETS ALIVE | |||||||
| 2807 MANCHACA ROAD | AUSTIN | TX | 78704 | N/A | N/A | GENERAL SUPPORT | $2,000 |
| AUSTIN SYMPHONY | |||||||
| 1101 RED RIVER STREET | AUSTIN | TX | 78701 | N/A | N/A | GENERAL SUPPORT | $1,000 |
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | N/A | N/A | GENERAL SUPPORT | $5,000 |
| BOYS & GIRLS CLUB OF WASHINGTON COUNTY | |||||||
| 1710 E TOM GREEN STREET | BRENHAM | TX | 77833 | N/A | N/A | GENERAL SUPPORT | $10,000 |
| BRENHAM CHILDREN'S CHORUS | |||||||
| PO BOX 2274 | BRENHAM | TX | 77833 | N/A | N/A | GENERAL SUPPORT | $1,000 |
| BRENHAM HUMANE SERVICES | |||||||
| 2007 OLD CHAPPELL HILL ROAD | BRENHAM | TX | 77833 | N/A | N/A | GENERAL SUPPORT | $10,000 |
| BRENHAM PRESBYTERIAN CHURCH | |||||||
| 1005 GREEN STREET | BRENHAM | TX | 77833 | N/A | N/A | GENERAL SUPPORT | $8,000 |
| BROOKWOOD | |||||||
| 1752 FM 1489 | BROOKSHIRE | TX | 77423 | N/A | N/A | GENERAL SUPPORT | $1,000 |
| CAMP FOR ALL | |||||||
| 6301 REHBURG ROAD | BURTON | TX | 77835 | N/A | N/A | GENERAL SUPPORT | $25,500 |
| CHAPPELL HILL HISTORICAL SOCIETY | |||||||
| 9220 POPLAR STREET | CHAPPELL HILL | TX | 77426 | N/A | N/A | GENERAL SUPPORT | $500 |
| DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC STREET | DENVER | CO | 80231 | N/A | N/A | GENERAL SUPPORT | $5,000 |
| FOCUSING FAMILIES HEMPSTEAD - BARBARA TAYLOR | |||||||
| 910 9TH STREET | HEMPSTEAD | TX | 77445 | N/A | N/A | GENERAL SUPPORT | $1,000 |
| FREEDOM SERVICE DOGS | |||||||
| 2000 W UNION AVENUE | ENGLEWOOD | CO | 80110 | N/A | N/A | GENERAL SUPPORT | $5,000 |
| GOODFELLOWS OF WASHINGTON COUNTY | |||||||
| PO BOX 11 | BRENHAM | TX | 77833 | N/A | N/A | GENERAL SUPPORT | $1,000 |
| GUIDING EYES FOR THE BLIND | |||||||
| 611 GRANITE SPRINGS ROAD | YORKTOWN HEIGHTS | NY | 10598 | N/A | N/A | GENERAL SUPPORT | $500 |
| HOSPICE BRAZOS VALLEY | |||||||
| 302 E BLUE BELL ROAD | BRENHAM | TX | 77833 | N/A | N/A | GENERAL SUPPORT | $500 |
| HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | N/A | N/A | GENERAL SUPPORT | $1,000 |
| MIRACLE FARM | |||||||
| 5791 PEARSON ROAD | SANTA FE | TX | 77517 | N/A | N/A | GENERAL SUPPORT | $1,000 |
| OREGON HUMANE SOCIETY | |||||||
| 1067 NE COLUMBIA BLVD | PORTLAND | OR | 97211 | N/A | N/A | GENERAL SUPPORT | $5,000 |
| OREGON MUSEUM OF SCIENCE AND INDUSTRY | |||||||
| 1945 SE WATER AVENUE | PORTLAND | OR | 97214 | N/A | N/A | GENERAL SUPPORT | $5,000 |
| RED COLLAR RESCUE | |||||||
| 1000 MAIN STREET SUITE 2400 | HOUSTON | TX | 77002 | N/A | N/A | GENERAL SUPPORT | $3,000 |
| SCOTT WHITE FOUNDATION - BRENHAM | |||||||
| 700 MEDICAL PARKWAY | BRENHAM | TX | 77833 | N/A | N/A | GENERAL SUPPORT | $5,000 |
| TRUE BLUE ANIMAL RESCUE | |||||||
| PO BOX 1107 | BRENHAM | TX | 77833 | N/A | N/A | GENERAL SUPPORT | $5,000 |
| VOLUNTEER SERVICES COUNCIL OF BRENHAM STATE SCHOOL | |||||||
| 4001 HWY 36 SOUTH | BRENHAM | TX | 77833 | N/A | N/A | GENERAL SUPPORT | $500 |
| WASHINGTON COUNTY HEALTHY LIVING ASSOCIATION | |||||||
| 1200 S MARKET STREET | BRENHAM | TX | 77833 | N/A | N/A | GENERAL SUPPORT | $85,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 199500 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $39 | ExclusionAmount |
| Related Or Exempt Function Income | 37354 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 3543 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $39 | ExclusionAmount |
| Related Or Exempt Function Income | 40897 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 40936 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 4 | LineNumber |
| Relationship Statement | TAX EXEMPT MUNICIPAL INTEREST EXCLUDED BY CODE SECTION 103 | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | Category |
| Amount | $1,180 | Amount |
| Net Investment Income | 1180 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | NORTHERN TRUST - SECURITIES | NameOfStock |
| EOY Book Value | 2790148 | EOYBookValue |
| EOYFMV | 2369663 | EOYFMV |