2025-02-10T11:53:12-00:00 2024-09-30 854073017 Vansau & Smith LLC 715 Main Street Liberty TX 77575 990PF 2023-10-01 746061381 THE HUMPHREYS FOUNDATION HUMP 9363363321 PO BOX 550 LIBERTY TX 77575 Linda Bertman President 9363363321 2025-01-28 true Rayford G Smith P01302287 9363366661 2025-02-10 2023 2025-03-06 01:10:19Z X 43978990 X 1508 1508 552618 552618 732 519442 519442 519442 66899 66899 1140467 1140467 36000 18000 18000 50724 50724 7510 6008 1502 3301 3301 11075 5538 5537 43784 21892 21892 152394 105463 46931 1845000 1845000 1997394 105463 1891931 -856927 1035004 1929008 528661 528661 169659 169659 169659 512160 14616801 15136242 42928419 158 9750 9750 16715626 15844312 43978990 0 X 14226320 13355006 2489306 2489306 16715626 15844312 16715626 15844312 16715626 -856927 15858699 14387 15844312 519442 7252 14387 14387 14387 24137 24137 24137 9750 9750 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 006.00 36000 JEFF PAINE 3645 PIPING ROCK HOUSTON TX 77056 VP, T 000.00 0 PHILIP B CARSON 3701 KIRBY DR HOUSTON TX 77098 VP, S 000.00 0 NONE NONE N/A 0 N/A 37599445 305434 512160 38417039 38417039 576256 37840783 1892039 1892039 14387 14387 1877652 1877652 1877652 1891931 1891931 1877652 345117 227994 286694 262536 152194 1274535 1891931 1877652 14279 1288814 0 345117 943697 227994 286694 262536 152194 14279 NONE NONE DORIS PETERS MANAGER PO BOX 550 LIBERTY TX 77575 9363363321 SEE STATEMENT 1 ANNUAL MEETING IN SEPTEMBER SEE STATEMENT 1A AD PLAYERS 2710 W ALABAMA HOUSTON TX 77098 NONE PC 2024 PRODUCTIONS 175000 ALLEY THEATRE 615 TEXAS AVE HOUSTON TX 77002 NONE PC 2024 PRODUCTIONS 200000 BEAUMONT COMMUNITY PLAYERS 4155 LAUREL AVE BEAUMONT TX 77707 NONE PC 2024 PRODUCTIONS 10000 EXPRESS CHILDRENS THEATRE PO BOX 980817 HOUSTON TX 77098 NONE PC 2024 OPERATING EXP. 2500 THE GRAND 1984 OPERA HOUSE 2020 POST OFFICE STREET GALVESTON TX 77550 NONE PC 2024 PRODUCTIONS 15000 HOUSTON BALLET PO BOX 130487 HOUSTON TX 77219 NONE PC 2024 PRODUCTIONS 50000 HOUSTON GRAND OPERA 510 PRESTON STREET HOUSTON TX 77219 NONE PC 2024 PRODUCTIONS 300000 HOUSTON SYMPHONY 615 LOUISIANA SUITE 102 HOUSTON TX 77002 NONE PC 2024 PRODUCTIONS 250000 MAIN STREET THEATER 2540 TIMES BLVD HOUSTON TX 77005 NONE PC 2024 PRODUCTIONS 20000 MILLER OUTDOOR THEATRE PO BOX66267 HOUSTON TX 77266 NONE PC 2024 PRODUCTIONS 15000 SOCIETY FOR THE PERFORMING ARTS 615 LOUISIANA HOUSTON TX 77002 NONE PC 2024 OPERATIONS 100000 RIVER OAKS CHAMBER ORCHESTRA 3733-1 WESTHEIMER ROAD HOUSTON TX 77027 NONE PC 2024 PRODUCTIONS 20000 ROUND TOP FESTIVAL 248 JASTER ROAD ROUND TOP TX 78954 NONE PC 2024 CONCERT SERIES 30000 STAGES REPERTORY THEATER 3201 ALLEN PARKWAY SUITE 101 HOUSTON TX 77002 NONE PC 2024 PRODUCTIONS 200000 THEATRE UNDER THE STARS 4235 SAN FELIPE HOUSTON TX 77006 NONE PC 2024 PRODUCTIONS 175000 THE VALLEY PLAYERS PO BOX 1063 LIBERTY TX 77575 NONE PC 2024 PRODUCTIONS 30000 YOUNG AUDIENCES OF HOUSTON 1310 MCDUFFIE SUITE 22 HOUSTON TX 77019 NONE PC 2024 OPERATIONS 7500 HOBBY CENTER FOR PERFORMING ARTS 800 BAGBY HOUSTON TX 77002 NONE PC 2024 PRODUCTIONS 200000 DISCOVERY GREEN 1500 MCKINNEY STREET HOUSTON TX 77010 NONE PC 2024 PERFORMANCE SER. 25000 VIRTUOSI OF HOUSTON 303 MEMORIAL CITY SUITE 235 HOUSTON TX 77024 NONE PC 2024 PRODUCTIONS 20000 1845000 14 1508 14 552618 16 732 18 519442 OIL GAS ROYALTY RENTALS 15 63694 OTHER - REFUNDS 16 2473 1140467 1140467 false false false false false false false false false false VANSAU SMITH, LLC 7510 6008 1502 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 15136242 42928419 OAKS, HARTLINE DAVIS 50724 50724 Prepaid Excise Tax 158 9750 9750 Federal Excise Tax 14387 OFFICE EXPENSES 3078 1539 1539 INSURANCE 1818 909 909 MANAGER CONTRACT 38250 19125 19125 OTHER 638 319 319 ROYALTY INCOME LEASE RENTALS 63694 63694 LAND RENT 732 732 REFUNDS AND REIMBURSEMENTS 2473 2473 Real estate tax not included in line 20 3301 3301