2024-01-31T11:10:05-00:00 2023-09-30 854073017 Vansau & Smith LLC 715 Main Street Liberty TX 77575 990PF 2022-10-01 746061381 HUMPHREYS FOUNDATION HUMP 9363363321 PO BOX 550 LIBERTY TX 77575 Linda Bertman President 9363363321 2024-01-19 true Linda Bertman XXX-XX-XXXX Rayford G Smith P01302287 9363366661 2024-01-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 34382442 X 1497 1497 532851 532851 648 1150580 1772939 1150580 76406 76406 1761334 1761334 3000 7950 7950 7620 6096 1524 2789 2789 8400 4200 4200 40695 20348 20347 70454 41383 26071 1725000 1725000 1795454 41383 1751071 -34120 1719951 1774597 1929008 1929008 169659 169659 169659 512160 14826221 14616801 31941116 3154 158 158 16773631 16715626 34382442 0 X 14284325 14226320 2489306 2489306 16773631 16715626 16773631 16715626 16773631 -34120 16739511 23885 16715626 Vanguard Inst. Index Fund P 2019-06-30 2023-09-29 1360000 622359 737641 737641 1150580 23907 23907 23907 24044 24044 24044 137 137 false false false false false false false true true TX true false false false false true N/A 9363363321 1914 MYRTLE STREET LIBERTY TX 77575 false false false false false false false false false false false false false false false false false false false false false LINDA BERTMAN PO BOX 572071 HOUSTON TX 77257 P 002.00 3000 JEFF PAINE 3645 PIPING ROCK HOUSTON TX 77056 VP, T 000.00 0 PHILIP B CARSON 3701 KIRBY DR HOUSTON TX 77098 S 000.00 0 NONE NONE N/A 0 N/A 31937655 500115 512160 32949930 32949930 494249 32455681 1622784 1622784 23907 23907 1598877 1598877 1598877 1751071 1751071 1598877 138281 345117 227994 286694 262536 1260622 1751071 1598877 152194 1412816 0 138281 1274535 345117 227994 286694 262536 152194 NONE NONE DORIS PETERS MANAGER PO BOX 550 LIBERTY TX 77575 9363363321 SEE STATEMENT 1 ANNUAL MEETING IN SEPTEMBER SEE STATEMENT 1A A D Players 2710 W Alabama Houston TX 77098 None PC 2023 Productions 175000 Alley Theatre 615 Texas Ave Houston TX 77002 None PC 2023 Productions 325000 Beaumont CommunityPlayers 4155 Laurel Ave Beaumont TX 77707 None PC 2023 Productions 7500 Dacamera 1402 Sul Ross Street Houston TX 77006 None PC 2023 Productions 2500 Express Children's Theatre PO Box 980817 Houston TX 77098 None PC 2023 Operating Expenses 2500 The Fine Arts Society of Liberty Texas PO Box 50 Liberty TX 77575 None PC 2023 Scholarships 2500 The Grand 1984 Opera House 2020 Post Office Street Galveston TX 77550 None PC 2023 Productions 15000 Houston Ballet PO Box 130487 Houston TX 77219 None PC 2023 Productions 50000 Houston Grand Opera 510 Preston Street Houston TX 77002 None PC 2023 Productions 325000 Houston Masterworks Chorus 4119 Montrose Blvd Houston TX 77006 None PC 2023 Operating Expenses 2500 Houston Symphony 615 Louisiana Suite 102 Houston TX 77002 None PC 2023 Productions 250000 Main Street Theater 2540 Times Blvd Houston TX 77005 None PC 2023 Operating Expenses 20000 Miller Outdoor Theatre PO Box 66267 Houston TX 77266 None PC 2023 Operating Expenses 15000 Society for the Performing Arts 615 Louisiana Houston TX 77002 None PC 2023 Operating Expenses 75000 River Oaks Chanber Orchestra 3733-1 Westheimer Road Houston TX 77027 None PC 2023 Operating Expenses 20000 Round Top Festival 248 Jaster Road Round Top TX 78954 None PC 2023 Concert Series 10000 StagesRepertory Theater 3201 Allen Parkway Suite 101 Houston TX 77002 None PC 2023 Productions 250000 Theatre Under the Stars 4235 San Felipe Houston TX 77006 None PC 2023 Operating Expenses 150000 The Valley Players PO Box 1063 Liberty TX 77575 None PC 2023 Operating Expenses 20000 Young Audiences of Houston 1310 McDuffie Suite 22 Houston TX 77019 None PC 2023 Operating Expenses 7500 1725000 14 1497 14 532852 16 648 18 1150580 OIL GAS ROYALTY 15 73373 OIL GAS LEASE RENTALS 16 2384 1761334 1761334 false false false false false false false false false false VANSAU SMITH, LLC 7620 6096 1524 A-34, Und. 1/4 int. - 5 acres 188 188 500 1/8 int. in 87.5 ac. 1094 1094 10900 A-159, 0.14 acre 10 10 undivided 1/3 interest in 68.382 acres 32935 32935 369150 Producing Mineral and Royalty Interests 77223 77223 131610 Non-Producing Mineral/Royalty Interests 58209 58209 Vanguard Institutional Index Fund AT COST 14616801 31941116 OAKS, HARTLINE DALY 7950 7950 Prepaid Excise Tax 3154 158 158 Federal Excise Tax 23885 Office Management and Expenses 40695 20348 20347 ROYALTY INCOME 73373 73373 OIL GAS LEASE LEASE BONUS/RENTALS 2384 2384 OTHER - Pasture Rent 649 649 Real estate tax not included in line 20 2789 2789