2024-11-22T15:53:01-06:00 2023-12-31 721088864 LAPORTE APAC 1770 ST JAMES PLACE SUITE 250 HOUSTON TX 770563432 990PF 2023-01-01 746070484 ALBERT & ETHEL HERZSTEIN CHARITABLE FOUNDATION ALBE 7136817868 6131 WESTVIEW HOUSTON TX 77055 JUSTINA RENEE MASARYK EXECUTIVE DIRECTOR 7136817868 2024-11-22 1 0 CHERISH VAN MULLEM JD LLM P01633210 7139638008 2023 2024-10-15 13:58:12Z X 126529173 X X 5779104 4134935 2927255 6713182 3128852 684726 1915510 9391085 9179297 436634 174654 261980 214748 85899 128849 62500 25000 37500 12208 3052 9156 132329 33082 99247 26467 16050 10417 41408 16563 24845 10702 2676 8027 14582 8020 6562 122982 64682 58302 1074560 429678 644885 5088500 5088500 6163060 429678 5733385 3228025 8749619 438819 301243 301243 529621 1126850 1126850 1257477 815302 1257477 1257477 10677 23180 23180 18190 18623 18623 35553444 36061081 36061081 377738 400825 400825 109835 109835 87797857 87339894 87339894 125541648 126529173 126529173 4016 7541 4016 7541 X 125537632 126521632 125537632 126521632 125541648 126529173 125537632 3228025 58706 128824363 2302731 126521632 VANGUARD ENERGY FUND P 2020-06-09 2023-11-16 676101 515821 160280 160280 T.ROWE PRICE DIVIDEND GROWTH (PDGIX) P 2012-11-01 2023-12-11 2292689 859188 1433501 1433501 FIDELITY - 3907 (CALAMOS) P 2023-01-31 2023-10-06 65198 72103 -6905 -6905 FIDELITY - 3907 (CALAMOS) P 2022-02-25 2023-12-20 282718 269628 13090 13090 VANGUARD (BLACKSTONE) P 2016-05-01 2023-11-17 631169 82121 549048 549048 T.ROWE PRICE INTL DISCOVERY (PRIDX) P 2012-11-01 2023-12-01 2062457 1289406 773051 773051 FIDELITY - 1908 P 2023-11-01 2023-12-15 8227 8582 -355 -355 FIDELITY - 1908 P 2019-01-07 2023-12-15 194948 160203 34745 34745 VANGUARD - 1561 (SALIENT) P 2023-03-14 2023-09-26 26561 24269 2292 2292 VANGUARD - 1561 (SALIENT) P 2023-03-14 2023-11-01 22952 15055 7897 7897 VANGUARD - 1561 (SALIENT) P 2014-12-19 2023-11-01 186894 201765 -14871 -14871 VANGUARD - 1561 (SALIENT) P 2021-05-13 2023-11-01 263268 86189 177079 177079 3128852 121620 0 121620 0 121620 137512 0 0 0 137512 0 15892 15892 0 0 0 0 0 0 0 0 1 1 1 0 1 1 TX 1 0 0 1 0 1 WWW.HERZSTEINFOUNDATION.ORG JUSTINA RENEE MASARYK 7136817868 6131 WESTVIEW HOUSTON TX 77055 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 GEORGE W STRAKE JR 6131 WESTVIEW HOUSTON TX 77055 EMERITUS ADVISORY 5.00 25833 0 0 RICHARD LOEWENSTERN 6131 WESTVIEW HOUSTON TX 77055 EMERITUS ADVISORY 5.00 22917 0 0 L MICHAEL HAJTMAN 6131 WESTVIEW HOUSTON TX 77055 PRESIDENT (1/1/23-8/4/23) 40.00 132300 21664 0 CRAIG LOEWENSTERN 6131 WESTVIEW HOUSTON TX 77055 DIRECTOR 5.00 20000 0 0 MICHAEL VIATOR 6131 WESTVIEW HOUSTON TX 77055 CHAIRMAN 5.00 24167 0 0 GEORGE W STRAKE III 6131 WESTVIEW HOUSTON TX 77055 DIRECTOR 5.00 20000 0 0 JUSTINA RENEE MASARYK 6131 WESTVIEW HOUSTON TX 77055 EXECUTIVE DIRECTOR & INTERIM PRESIDENT 40.00 123083 18463 0 STEVEN SHELDON 6131 WESTVIEW HOUSTON TX 77055 SECRETARY/TREASURER 5.00 24167 0 0 BRYAN MILLER 6131 WESTVIEW HOUSTON TX 77055 VICE PRESIDENT 5.00 20000 0 0 ROBERT SHOSS 6131 WESTVIEW HOUSTON TX 77055 DIRECTOR 5.00 24167 0 0 KARA BOLEYN 6131 WESTVIEW HOUSTON TX 77055 GRANTS OFFICER 40.00 52083 7813 0 0 NONE 0 NONE 0 0 36214951 1198266 84739894 122153111 0 0 122153111 1832297 120320814 6016041 6016041 121620 33219 154839 5861202 0 5861202 0 5861202 5733385 0 5733385 5861202 5563876 0 0 5733385 5563876 0 0 169509 0 0 0 0 0 0 0 0 5691693 0 0 0 JUSTINA RENEE MASARYK 6131 WESTVIEW HOUSTON TX 77055 7136817868 AMT REQUESTED, CHARITABLE PURPOSE & TAX EXEMPT STATUS OF REQUESTING ORGANIZATION. NONE NONE 1894 INC 2020 POSTOFFICE STREET GALVESTON TX 77550 NONE PC TOWARDS SUPPORT OF THE 2023-2024 PERFORMING ARTS SEASON. 12000 1894 INC 2020 POSTOFFICE STREET GALVESTON TX 77550 NONE PC IN MEMORIAM OF L. MICHAEL HAJTMAN, PAST PRESIDENT OF THE ALBERT & ETHEL HERZSTEIN CHARITABLE FOUNDATION. 100000 ACCURACY IN MEDIA INC 1717 K ST NORTHWEST SUITE 900 WASHINGTON DC 20006 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 8000 ACTION INSTITUTE FOR THE STUDY OF RELIGION AND LIBERTY 98 E FULTON STREET GRAND RAPIDS MI 49503 NONE PC TOWARDS SUPPORT OF SCHOLARSHIPS FOR TWO TEXAS COLLEGE INTERNS ATTENDING THE EMERGING LEADERS PROGRAM. 20000 AISHEL HOUSE INC 1955 UNIVERSITY BLVD HOUSTON TX 77030 NONE PC TOWARDS SUPPORT OF THE SHUTTLE SERVICE. 20000 ALLEY THEATRE 615 TEXAS AVENUE HOUSTON TX 77002 NONE PC TOWARDS SUPPORT OF EDUCATION AND COMMUNITY ENGAGEMENT PROGRAM. 50000 ALLIANCE FOR CHOICE IN EDUCATION PO BOX 580268 GREENWOOD VILLAGE CO 77258 NONE PC TOWARDS SUPPORT OF SCHOLARSHIPS FOR K-12 KIDS. 4000 ALS ASSOCIATION TEXAS CHAPTER 4201 MAIN STREET SUITE 200-142 HOUSTON TX 77002 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS TO ASSIST GREATER HOUSTON ALS FAMILIES. 4000 AMARILLO SYMPHONY INC 301 S POLK STREET SUITE 700 AMARILLO TX 79101 NONE PC TOWARDS SUPPORT OF THE AMARILLO SYMPHONY YOUTH ORCHESTRA PROGRAM. 4000 AMERICA FIRST POLICY INSTITUTE 1001 PENNSYLVANIA AVE NW ST 530 WASHINGTON DC 20004 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10000 AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH 1789 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10000 AMERICAN FESTIVAL FOR THE ARTS 241 N MILBY STREET SUITE B HOUSTON TX 77003 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 7500 AMERICAN IDEAS INSTITUTE 910 17TH ST NW STE 400 WASHINGTON DC 20006 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 15000 AMERICAN NATIONAL RED CROSS 2700 SOUTHWEST FREEWAY HOUSTON TX 77098 NONE PC TOWARDS SUPPORT OF THE HOME FIRE CAMPAIGN AND "WHERE IT'S NEEDED MOST". 8000 AMERICAN TRANSPARENCY 3 GRANT SQUARE 355 HINSDALE IL 60521 NONE PC TOWARDS SUPPORT OF THE TEXAS TRANSPARENCY PROJECT. 2500 ANGEL REACH 900 W DALLAS CONROE TX 77301 NONE PC TOWARDS SUPPORT OF THE KINSHIP COUNSELING PROGRAM. 5000 ANTI-DEFAMATION LEAGUE 4635 SOUTHWEST FREEWAY SUITE 400 HOUSTON TX 77027 NONE PC TOWARDS SUPPORT OF THE NO PLACE FOR HATE INITIATIVE. 2500 ARMAND BAYOU NATURE CENTER INC 8500 BAY AREA BLVD PASADENA TX 77507 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 8000 ARS LYRICA HOUSTON 4807 SAN FELIPE SUITE 202 HOUSTON TX 77056 NONE PC TOWARDS GENERAL OPERATING SUPPORT FOR THE 2022/23 PERFORMANCE SEASON. 12000 ASIA SOCIETY TEXAS CENTER 1370 SOUTHMORE BLVD HOUSTON TX 77004 NONE PC TOWARDS SUPPORT OF THE EDUCATION PROJECT AND GENERAL OPERATIONS. 12000 ASSISTANCE LEAGUE OF HOUSTON PO BOX 79668 HOUSTON TX 77279 NONE PC TOWARDS SUPPORT OF OPERATION SCHOOL BELL. 4000 ASSISTANCE LEAGUE OF THE BAY AREA PO BOX 591131 HOUSTON TX 77259 NONE PC TOWARDS SUPPORT OF OPERATION SCHOOL BELL. 2000 ASSOCIATION OF AMERICAN EDUCATORS FOUNDATION 25909 PALA PLACE SUITE 330 MISSION VIEJO CA 92691 NONE PC TOWARDS SUPPORT OF TEACHER FREEDOM. 4000 AVDA 1001 TEXAS AVENUE SUITE 600 HOUSTON TX 77002 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS AND LEGAL ADVOCACY. 8000 AVONDALE HOUSE 3737 OMEARA DRIVE HOUSTON TX 77025 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10000 BARBARA BUSH HOUSTON LITERACY FOUNDATION 7887 SAN FELIPE ST STE 250 HOUSTON TX 77063 NONE SO I TOWARDS SUPPORT OF A CELEBRATION OF READING 2023: FAITH, FAMILY, AND FRIENDS. 5000 BATTLESHIP TEXAS FOUNDATION INC ONE RIVERWAY SUITE 2200 HOUSTON TX 77056 NONE PC TOWARDS SUPPORT OF THE COME AND SAVE IT! - BATTLESHIP TEXAS CAPITAL CAMPAIGN. 450000 BAY AREA REHABILITATION CENTER 5313 DECKER DRIVE BAYTOWN TX 77520 NONE PC TOWARDS SUPPORT OF PATSY'S DESTINY WHEELCHAIR ACCESSIBLE PLAYGROUND EXPANSION. 4000 BAYOU LAND CONSERVANCY 8801 GOSLING ROAD SPRING TX 77381 NONE PC TOWARDS SUPPORT OF IMPROVING ACCESS TO BAYOU LAND CONSERVANCY'S PUBLIC PRESERVE. 4000 BAYOU PRESERVATION ASSOCIATION INC 2339 COMMERCE ST 163 HOUSTON TX 77002 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 4000 BEL INIZIO 7710 DEL REY LANE HOUSTON TX 77071 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 4000 BEST BUDDIES INTERNATIONAL INC 13100 NORTHWEST FWY SUITE 310 HOUSTON TX 77040 NONE PC TOWARDS SUPPORT OF THE BEST BUDDIES HOUSTON SCHOOL FRIENDSHIP PROJECT. 4000 BIG BROTHERS BIG SISTERS LONE STAR 1003 WASHINGTON AVENUE HOUSTON TX 77002 NONE PC TOWARDS SUPPORT OF ONE-TO-ONE MENTORING. 16000 BILL OF RIGHTS INSTITUTE 1310 N COURTHOUSE ROAD SUITE 620 ARLINGTON VA 22201 NONE PC TOWARDS SUPPORT OF THE DINNER AND DIALOGUE FOCUS GROUP FOR HOUSTON AREA TEACHERS. 8000 BLESSED BE HOPE FOR THREE INC 12808 WEST AIRPORT BLVD SUITE 375 SUGAR LAND TX 77478 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 4000 BLOOM FITNESS CORPORATION 2047 WESTCREEK LANE 608 HOUSTON TX 77027 NONE PC TOWARDS SUPPORT OF GROWING BLOOM ACROSS HOUSTON. 2000 BLUE BIRD CIRCLE 615 WEST ALABAMA HOUSTON TX 77006 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 4000 BNAI BRITH YOUTH ORGANIZATION INC 529 14TH STREET SUITE 705 WASHINGTON DC 20045 NONE PC TOWARDS SUPPORT BBYO LONESTAR REGION GENERAL OPERATIONS. 4000 BO'S PLACE 10050 BUFFALO SPEEDWAY HOUSTON TX 77054 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 4000 BOY SCOUTS OF AMERICA EAST TEXAS AREA COUNCIL 1331 EAST 5TH STREET TYLER TX 75701 NONE PC TOWARDS SUPPORT OF THE MULTICULTURAL OUTREACH PROGRAM. 4000 BOYS AND GIRLS CLUBS OF GREATER HOUSTON INC 815 CROSBY STREET HOUSTON TX 77019 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 20000 BOYS AND GIRLS COUNTRY OF HOUSTON INC 18806 ROBERTS RD HOCKLEY TX 77474 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 12000 BREAKTHROUGH HOUSTON 2401 CLAREMONT LANE HOUSTON TX 77019 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 12000 BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON 5618 H MARK CROSSWELL JR ST HOUSTON TX 77021 NONE PC TOWARDS SUPPORT OF THE TUITION SCHOLARSHIP PROGRAM. 12000 BRIDGES TO LIFE PO BOX 570895 HOUSTON TX 77257 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 16000 BRIDGEYEAR 3414 EASTSIDE STREET HOUSTON TX 77098 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 8000 BRYAN EDUCATIONAL INSTITUTE 1315 21ST STREET GALVESTON TX 77550 NONE PC TOWARDS SUPPORT OF THE TEXAS HISTORY EDUCATION PROGRAM EXPANSION 8000 BUFFALO BAYOU PARTNERSHIP 1019 COMMERCE ST SUITE 200 HOUSTON TX 77002 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 7500 CAMP ALLEN CAMP & CONFERENCE CENTER 18800 FM 362 NAVASOTA TX 77868 NONE PC TOWARDS SUPPORT OF SCHOLARSHIP FUND. 4000 CAMP ARANZAZU INC 5420 LOOP 1781 ROCKPORT TX 78382 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10000 CAMP FOR ALL FOUNDATION 3701 KIRBY DRIVE SUITE 570 HOUSTON TX 77098 NONE PC TOWARDS SUPPORT OF THE BLAZING NEW TRAILS CAPITAL CAMPAIGN. 15000 CANCARE INC 9575 KATY FWY STE 428 HOUSTON TX 77024 NONE PC TOWARDS SUPPORT OF THE IMPACT ACCELERATION INITIATIVE. 12000 CAREER AND RECOVERY RESOURCES INC 2525 SAN JACINTO STREET HOUSTON TX 77002 NONE PC TOWARDS SUPPORT OF UPRISE ENTERPRISE. 8000 CASA DE ESPERANZA DE LOS NINOS INC P O BOX 301209 HOUSTON TX 77230 NONE PC TOWARDS SUPPORT OF THE HANDS OF HOPE AMERICORPS PROGRAM. 7500 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA ST HOUSTON TX 77006 NONE PC TOWARDS SUPPORT OF THE SPIRIT OF CHARITY LUNCHEON. 25000 CENTER FOR HEARING AND SPEECH 3101 SHENANDOAH STREET HOUSTON TX 77021 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 12000 CHABAD OF CYPRESS AND NORTHWEST HOUSTON INC 12320 BARKER CYPRESS RD ST600 403 CYPRESS TX 77429 NONE PC TOWARDS SUPPORT OF THE CENTER FOR JEWISH LIFE. 4000 CHALLENGE AIR FOR KIDS & FRIENDS INC 8001 LEMMON AVE HANGAR 2 SUITE 280 DALLAS TX 75209 NONE PC TOWARDS SUPPORT OF THE CONROE AREA FLY DAY. 2500 CHANCE FOR HOPE FOUNDATION PO BOX 842044 PEARLAND TX 77584 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 4000 CHERISH OUR CHILDREN INC 448 W 19TH STREET BOX 647 HOUSTON TX 77008 NONE PC TOWARDS SUPPORT OF EXPANDING THE CAPACITY OF THE GEMS PROGRAM IN THE 2023-2024 ACADEMIC YEAR. 5000 CHILD ADVOCATES OF FORT BEND 5403 AVENUE N ROSENBERG TX 77471 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 8000 CHILD ADVOCATES INCORPORATED 3701 KIRBY DRIVE SUITE 400 HOUSTON TX 77098 NONE PC TOWARDS SUPPORT OF THE COURT SERVICES PROGRAM. 12000 CHILDBUILDERS 11152 WESTHEIMER RD 794 HOUSTON TX 77042 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 8000 CHILDREN AT RISK INC 2900 WESLAYAN SUITE 400 HOUSTON TX 77027 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 8000 CHILDREN'S THEATRE OF HOUSTON 4415 S VINEYARD MEADOW LN KATY TX 77449 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 2500 CHILDREN'S TRANSPLANT INITIATIVE 23718 CREEKVIEW DRIVE SPRING TX 77389 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5000 CHINQUAPIN PREPARATORY SCHOOL 2615 E WALLISVILLE ROAD HIGHLANDS TX 77562 NONE PC TOWARDS SUPPORT FOR THE PETERSON FAMILY ACADEMIC FUND. 100000 CHRISTIAN COMMUNITY SERVICE CENTER INC P O BOX 27924 HOUSTON TX 77227 NONE PC TOWARDS SUPPORT OF THE JOBNET PROGRAM. 8000 CHRISTUS FOUNDATION FOR HEALTHCARE 2615 FANNIN STREET 3RD FLOOR HOUSTON TX 77002 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5000 COASTAL PRAIRIE CONSERVANCY 5615 KIRBY DRIVE SUITE 867 HOUSTON TX 77005 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 4000 COLLEGE OF THE MAINLAND FOUNDATION INC 1200 N AMBURN RD TEXAS CITY TX 77591 NONE PC TOWARDS SUPPORT OF SCHOLARSHIPS TO REDUCE THE NURSING SHORTAGE IN TEXAS. 8000 COLONIAL WILLIAMSBURG FOUNDATION 134 NORTH HENRY STREET WILLIAMSBURG VA 23185 NONE PC TOWARDS SUPPORT OF THE COLONIAL WILLIAMSBURG 2023 TEACHER INSTITUTE FOR THREE HOUSTON TEACHERS. 8800 COMBINED ARMS 2929 MCKINNEY STREET HOUSTON TX 77003 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 8000 COMMUNITY KOLLEL OF HOUSTON 7823 LUDINGTON DRIVE HOUSTON TX 77071 NONE PC TOWARDS SUPPORT OF THE WOMEN'S PROGRAMMING INITIATIVES. 20000 COMP-U-DOPT 1602 AIRLINE DR HOUSTON TX 77009 NONE PC TOWARDS SUPPORT OF TECHNOLOGY EDUCATION PROGRAM. 4000 CONGREGATION BETH YESHURUN 4525 BEECHNUT STREET HOUSTON TX 77096 NONE PC TOWARDS THE DEDICATION OF A MUSEUM CASE IN MEMORY OF ARTHUR RICHARD MILLER. 12500 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PO BOX 541654 HOUSTON TX 77254 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 20000 CRISTO REY DALLAS HIGH SCHOOL INC 5930 ROYAL LANE E224 DALLAS TX 75230 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 4000 DA CAMERA SOCIETY OF TEXAS 1402 SUL ROSS ST HOUSTON TX 77006 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 4000 DAN'S HOUSE OF HOPE INC 4917 JACKSON STREET HOUSTON TX 77004 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 4000 DOMINICAN SISTERS OF MARY IMMACULATE PROVINCE 5250 GASMER DRIVE HOUSTON TX 77035 NONE PC TOWARDS SUPPORT OF EDUCATION, RELIGIOUS FORMATION, AND HEALTHCARE. 9600 DOWN SYNDROME ASSOCIATION OF HOUSTON INC 4400 HARRISBURG BLVD HOUSTON TX 77011 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 4000 EMPOWERED WOMEN OF PURPOSE INC 4545 POST OAK PLACE SUITE 201 HOUSTON TX 77027 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10000 ENSEMBLE THEATER 3535 MAIN STREET HOUSTON TX 77002 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 2000 FAMILY TO FAMILY NETWORK 16225 PARK TEN PLACE 500 HOUSTON TX 77084 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 2000 FOLDS OF HONOR FOUNDATION DEPARTMENT 13 TULSA OK 74182 NONE PC TOWARDS SUPPORT OF EDUCATIONAL SCHOLARSHIPS FOR RECIPIENTS IN THE HOUSTON AREA. 16000 FORT BEND COUNTY WOMEN'S CENTER INC PO BOX 183 RICHMOND TX 77406 NONE PC TOWARDS SUPPORT OF THE RIO BEND YOUTH CENTER EXPANSION. 4000 FORT BEND FAMILY PROMISE 4645 CARTWRIGHT DR MISSOURI CITY TX 77459 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5000 FOSTERING FAMILY PO BOX 920545 HOUSTON TX 77292 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 2000 FOUNDATION FOR AUTISM CARE EDUCATION AND SERVICES 13121 LOUETTA ROAD 1360 CYPRESS TX 77429 NONE PC TOWARDS SUPPORT OF ABA SCHOLARSHIPS TO HOUSTON CHILDREN WITH AUTISM. 4000 FRIENDS OF THE ISRAEL DEFENSE FORCES PO BOX 22246 HOUSTON TX 77727 NONE PC TOWARDS SUPPORT OF MEDICAL DEVICES FOR SOLDIERS. 120000 GALVESTON BAY FOUNDATION 1725 HIGHWAY 146 KEMAH TX 77565 NONE PC TOWARDS SUPPORT OF ENVIRONMENTAL STEM EDUCATION. 4000 GENERATION ONE 3805 BURKETT HOUSTON TX 77004 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS AND PROGRAMMING. 8000 GENESYS WORKS 3100 MAIN STREET SUITE 702 HOUSTON TX 77002 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 8000 GIRL SCOUTS OF SAN JACINTO COUNCIL 3110 SOUTHWEST FREEWAY HOUSTON TX 77098 NONE PC TOWARDS SUPPORT OF GIRL SCOUT OUTREACH EMPOWER ME, GREATER HOUSTON 8000 GIRLSTART 1400 W ANDERSON LN AUSTIN TX 78757 NONE PC TOWARDS SUPPORT OF GIRLSTART HOUSTON: 23-24 AFTER SCHOOL, SUMMER CAMPS, AND THE GIRLS IN STEM CONFERENCE. 5000 GLADNEY CENTER FOR ADOPTION 6300 JOHN RYAN DRIVE FORT WORTH TX 76132 NONE PC TOWARDS SUPPORT OF ADOPTION SERVICES AND EDUCATION IN THE GREATER HOUSTON AREA. 4000 GLENWOOD CEMETERY HISTORIC PRESERVATION FOUNDATION 2525 WASHINGTON AVENUE HOUSTON TX 77007 NONE PC TOWARDS SUPPORT OF THE ARCHIVE AND GENEALOGY PROJECT. 4000 GOOD SAMARITAN FOUNDATION OF TEXAS INC 3262 WESTHEIMER ROAD SUITE 764 HOUSTON TX 77098 NONE PC TOWARDS SUPPORT OF THE NURSING 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THE FOREVER FAMILIES POST-ADOPTION SUPPORT PROGRAM. 5000 HERITAGE FOUNDATION 214 MASSACHUSETTS AVENUE NE WASHINGTON DC 20003 NONE PC TOWARD SUPPORT OF FIGHTING FOR FREEDOM AND TRANSPARENCY THROUGH REFORMING ELECTIONS AND COMBATING BIG TECH'S OVERREACH. 100000 HERITAGE SOCIETY 1100 BAGBY STREET HOUSTON TX 77002 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 8000 HERMANN PARK CONSERVANCY 1700 HERMANN DRIVE HOUSTON TX 77004 NONE PC TOWARDS SUPPORT OF THE PLAY YOUR PARK CAMPAIGN: COMMONS WITH NAMING IN THE PERENNIAL GARDENS. 25000 HOMEMADE HOPE FOR HOMELESS CHILDREN PO BOX 22564 HOUSTON TX 77227 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10000 HOPE AND HEALING CENTER & INSTITUTE 717 SAGE ROAD HOUSTON TX 77056 NONE PC TOWARDS SUPPORT OF DIRECT PROGRAM SERVICES. 15000 HOUSTON APHASIA RECOVERY CENTER 5005 WOODWAY DRIVE SUITE 100 HOUSTON TX 77056 NONE PC TOWARDS SUPPORT OF CLINICAL EDUCATION FOR FUTURE HEALTH PROFESSIONALS. 8000 HOUSTON ARBORETUM & NATURE CENTER 4501 WOODWAY DRIVE HOUSTON TX 77024 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10000 HOUSTON AREA PARKINSON SOCIETY 2700 SW FREEWAY SUITE 300 HOUSTON TX 77098 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 8000 HOUSTON BALLET FOUNDATION 601 PRESTON STREET HOUSTON TX 77002 NONE PC TOWARDS SUPPORT OF HOUSTON BALLET'S 2023-24 SEASON. 10000 HOUSTON BAPTIST UNIVERSITY 7502 FONDREN ROAD HOUSTON TX 77074 NONE PC TOWARDS SUPPORT OF THE INSTALLATION OF THE LIBERTY LABORATORY AS A VISITOR CENTER FOR INDEPENDENCE HALL AT HOUSTON CHRISTIAN UNIVERSITY. 25000 HOUSTON BOTANIC GARDEN 8205 N BAYOU DRIVE HOUSTON TX 77017 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 4000 HOUSTON COALITION FOR LIFE P O BOX 301094 HOUSTON TX 77230 NONE PC TOWARDS SUPPORT OF THE MATERNAL ASSISTANCE PROGRAM AND CURRICULUM OF LIFE. 5000 HOUSTON FOOD BANK 535 PORTWALL STREET HOUSTON TX 77029 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 8000 HOUSTON HOSPICE 1905 HOLCOMBE BLVD HOUSTON TX 77030 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 8000 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1875 HOUSTON TX 77056 NONE PC TOWARDS SUPPORT OF THE LEMONADE DAY HOUSTON PROGRAM. 15000 LEUKEMIA TEXAS INC 300 PEGASUS PARK DR SUITE 710 DALLAS TX 75247 NONE PC TOWARDS SUPPORT OF THE PATIENT AID AND TRAVEL BUDDY PROGRAMS FOR LEUKEMIA PATIENTS RESIDING IN HOUSTON. 4000 LONE STAR FLIGHT MUSEUM 11551 AEROSPACE AVENUE HOUSTON TX 77034 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 16000 LORD OF THE STREETS EPISCOPAL CHURCH PO BOX 8448 HOUSTON TX 77288 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 8000 LOVING HOUSTON 2916 W TC JESTER BLVD STE 200 HOUSTON TX 77018 NONE PC TOWARD SUPPORT OF CHURCH PARTNERSHIPS IN LOCAL INDEPENDENT SCHOOL DISTRICTS. 8000 MAIN STREET THEATER HOUSTON 2540 TIMES BLVD HOUSTON TX 77005 NONE PC TOWARDS SUPPORT OF THE ACCOMODATIONS PERFORMANCE PROGRAM. 5000 MAKE-A-WISH FOUNDATION OF THE TEXAS GULF COAST AND LOUISIANA INC 12625 SOUTHWEST FREEWAY STAFFORD TX 77477 NONE PC TOWARDS SUPPORT FOR GRANTING WISHES FOR HOUSTON AREA CHILDREN. 8000 MAKING IT BETTER 14781 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MICHAEL HAJTMAN. 100000 PRAYERS OF THE PEOPLE 15 GREENWAY PLAZA UNIT 5D HOUSTON TX 77046 NONE PC TOWARDS SUPPORT OF THE TRAINED VOLUNTEER LAY CHAPLAINS PROGRAM. 10000 PRELUDE MUSIC FOUNDATION 2802 TIMMONS LN SUITE 27170 HOUSTON TX 77227 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 2500 PRESBYTERIAN CHILDREN'S HOMES AND SERVICES 5920W WILLIAM CANNON DRIVE BUILDING 3 SUITE 100 AUSTIN TX 78749 NONE PC TOWARDS SUPPORT OF THE HOUSTON FOSTER CARE AND ADOPTION PROGRAM. 8000 PREVENT BLINDNESS TEXAS 2180 NORTH LOOP WEST SUITE 435 HOUSTON TX 77018 NONE PC TOWARDS SUPPORT OF THE AMEYE HEALTHY? 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MICHAEL HAJTMAN, PAST PRESIDENT OF THE ALBERT & ETHEL HERZSTEIN CHARITABLE FOUNDATION. 100000 SAILING ANGELS FOUNDATION 1714 FESTIVAL DRIVE HOUSTON TX 77062 NONE PC TOWARDS SUPPORT OF SAILING ANGELS HYDROTHERAPY. 12000 SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA 2225 NORTH LOOP WEST HOUSTON TX 77008 NONE PC TOWARDS SUPPORT OF THE SCOUTREACH INITIATIVE. 4000 SAM HOUSTON UNIVERSITY FOUNDATION INC BOX 2537 HUNTSVILLE TX 77341 NONE PC TOWARDS SUPPORT OF THE SAM HOUSTON MEMORIAL MUSEUM AND THE REPUBLIC OF TEXAS PRESIDENTIAL LIBRARY WEBSITE. 4000 SAN FRANCISCO NATIVITY ACADEMY 5808 RENWICK DRIVE HOUSTON TX 77081 NONE PC TOWARDS SUPPORT OF EARLY CHILDHOOD EDUCATION PROGRAMS. 4000 SAN JACINTO COMMUNITY COLLEGE FOUNDATION PASADENA TEXAS 4624 FAIRMONT PARKWAY PASADENA TX 77504 NONE PC TOWARDS SUPPORT OF SCHOLARSHIPS FOR STUDENTS IN THE ASSOCIATE DEGREE NURSING PROGRAM AT SAN JACINTO COLLEGE. 12000 SAN JACINTO MUSEUM AND BATTLEFIELD ASSOCIATION 1 MONUMENT CIRCLE LA PORTE TX 77571 NONE PC TOWARDS SUPPORT OF A LIBRARY DIGITAL MANAGEMENT SYSTEM. 25000 SAN JOSE CLINIC 2615 FANNIN STREET 3RD FLOOR HOUSTON TX 77002 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 8000 SANTA MARIA HOSTEL INC 2605 PARKER ROAD HOUSTON TX 77093 NONE PC TOWARDS SUPPORT OF CHILDREN'S SERVICES - 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5200 TRUE THE VOTE INC PO BOX 3109 19128 HOUSTON TX 77253 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 4000 UNDIES FOR EVERYONE 3610 WILLOWBEND BLVD 1000 HOUSTON TX 77054 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10000 UNION COUNTY HISTORICAL SOCIETY PO BOX 75 CLAYTON NM 88415 NONE PC TOWARDS SUPPORT OF WINDOW RESTORATION/PRESERVATION. 150000 UNIVERSITY CATHOLIC CENTER AUSTIN TEXAS 2010 UNIVERSITY AVE AUSTIN TX 78705 NONE PC TOWARDS SUPPORT OF CAMPUS MINISTRY OPERATIONS. 8000 UNIVERSITY OF HOUSTON 500 GULF FREEWAY BUILDING 1 ROOM 242 HOUSTON TX 77204 NONE PC TOWARDS SUPPORT OF THE HOWARD POLLACK SCHOLARSHIP ENDOWMENT IN MEMORY OF DARRYL WEXLER. 4000 UNIVERSITY OF TEXAS FOUNDATION 9011 MOUNTAIN RIDGE DR SUITE 150 AUSTIN TX 78759 NONE PC TOWARDS SUPPORT OF THE PACESETTER BSN STUDENT SCHOLARSHIPS & SUPPORT FOR ACADEMIC SUCCESS CENTER AT UTHEALTH HOUSTON'S CIZIK SCHOOL OF NURSING. 20000 URBAN HARVEST INC 3302 CANAL STREET HOUSTON TX 77003 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 4000 VETERANS ASSISTANCE DOGS OF TEXAS INC 317 SIDNEY BAKER STREET SUITE 400 PMB 338 KERRVILLE TX 78028 NONE PC TOWARDS SUPPORT OF THE ACQUISITION, TRAINING, AND MATCH OF A SERVICE DOG FOR A DISABLED HOUSTON VETERAN. 8000 VILLAGE LEARNING CENTER INC 3819 PLUM VALLEY DRIVE KINGWOOD TX 77339 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 2500 VITA LIVING INC 3300 S GESSNER SUITE 150 HOUSTON TX 77063 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 5000 VOLUNTEER INTERFAITH CAREGIVERS SOUTHWEST 9600 S GESSNER ROAD HOUSTON TX 77071 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10000 W OSCAR NEUHAUS MEMORIAL FOUNDATION 4433 BISSONNET STREET BELLAIRE TX 77401 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 8000 WASHINGTON-ON-THE-BRAZOS PARK ASSOCIATION INC PO BOX 1 WASHINGTON TX 77880 NONE PC TOWARDS SUPPORT OF THE WHERE TEXAS BECAME TEXAS CAPITAL CAMPAIGN. 25000 WELLSPRINGS VILLAGE INC PO BOX 311017 HOUSTON TX 77231 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 7500 WHEELCHAIRS FOR WARRIORS PO BOX 2911 LEAGUE CITY TX 77574 NONE PC TOWARDS SUPPORT OF A WHEELCHAIR FOR A WARRIOR. 12000 WILLIAM MARSH RICE UNIVERSITY PO BOX 1892 HOUSTON TX 77006 NONE PC TOWARDS SUPPORT OF THE CENTER FOR PUBLIC FINANCE. 25000 WONDERLAND EDUCATIONAL ESTATE ASSOCIATION 5807 CALHOUN RD HOUSTON TX 77021 NONE PC TOWARDS SUPPORT OF THE WONDERWORKS CAMPAIGN. 100000 WORKTEXAS TRAINING CENTER 3900 ESSEX LANE SUITE 1200 HOUSTON TX 77027 NONE PC TOWARDS SUPPORT OF THE EXPANSION OF SERVICES. 150000 YELLOWSTONE ACADEMY INC 3000 TRULLEY STREET HOUSTON TX 77004 NONE PC TOWARDS SUPPORT OF GENERAL OPERATIONS. 10000 YOUNG AMERICANS FOR LIBERTY FOUNDATION 3267 BEE CAVE RD STE 107-65 AUSTIN TX 78746 NONE PC TOWARDS SUPPORT OF TEXAS GENERAL OPERATIONS. 4000 YOUNG AUDIENCES INC OF HOUSTON 675 BERING DRIVE SUITE 300 HOUSTON TX 77057 NONE PC TOWARDS SUPPORT OF THE EXPRESSIVE ARTS PROGRAM. 4000 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA 1331 AUGUSTA DRIVE HOUSTON TX 77057 NONE PC TOWARDS SUPPORT OF THE YMCA COMMUNITY OUTREACH INITIATIVES. 4000 5088500 0 14 5779104 14 684726 18 2927255 0 9391085 0 9391085 0 0 0 0 0 0 0 0 1 1c 907779 HERZSTEIN INVESTMENTSINC SHARING SPACE AND EMPLOYEES WITH A 501(C)(2) ORGANIZATION 1 HERZSTEIN INVESTMENTS INC 501(C)(2) ALBERT & ETHEL HERZSTEIN CHARITABLE FOUNDATION IS THE SOLE OWNER AND MAINTAINS CONTROL OVER HERZSTEIN INVESTMENTS, INC., A TITLE-HOLDING CORPORATION, AS DESCRIBED IN SECTION 501(C)(2) OF THE CODE. ACCOUNTING 132329 33082 99247 FORM 990-PF, PAGE 5, PART VII-A, LINE 11 NAME OF CONTROLLED ENTITY: HERZSTEIN INVESTMENTS INC.EMPLOYER ID NO: 76-0694434ADDRESS: 6131 WESTVIEW HOUSTON,TX 77055EXCESS BUSINESS HOLDINGS: NO CALAMOS CORPORATE BOND PORTFOLIO 383756 383756 T ROWE PRICE FUNDS 17069 17069 VANGUARD STOCK FUNDS 13225900 13225900 MATTHEWS PACIFIC TIGER FUND 1096061 1096061 T ROWE PRICE FUNDS 2149195 2149195 CALAMOS STOCK PORTFOLIO 2072970 2072970 SALIENT PARTNERS FUNDS 2264100 2264100 DFA FUNDS 2112472 2112472 BLACKSTONE MINERALS 13140383 13140383 18623 18623 0 0 LEGAL 12208 3052 9156 PARTNERSHIPS 16797840 15714084 15714084 INVESTMENT IN HERZSTEIN INVESTMENTS, INC 71000017 71624827 71624827 DEPOSITS 0 983 983 UNREALIZED G/L ON ASSETS 2302731 INSURANCE 57332 42999 14333 SUBSCRIPTIONS 13822 3456 10367 BANK SERVICE FEES 3292 1317 1975 MEMBERSHIP FEES & DUES 815 408 408 MISCELLANEOUS 2000 500 1500 OFFICE EXPENSES 45721 16002 29719 GAAP P'SHIP INCOME 669839 0 669839 ROYALTY INCOME 0 1403 0 OTHER INVESTMENT INCOME 14887 13484 14887 NON-UTBI P'SHIP INCOME 0 1900623 0 PRIOR PERIOD ADJUSTMENT 58706 INVESTMENT MANAGEMENT FEES 12577 12577 0 OTHER PROFESSIONAL EXPENSES 13890 3473 10417 PAYROLL TAXES 41408 16563 24845