FURR FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FURR FOUNDATION INC (EIN 75-2605002)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-19
- IRS object ID
- 202301399349100810
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-05-19T12:52:21-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752301069 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McCURDY STEWART & SOUTHWARD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 CYPRESS STREET | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752605002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FURR FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FURR | BusinessNameControlTxt |
| Phone | 8147810778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 GOLIAD DRIVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM L COOK | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8147810778 | PhoneNum |
| Signature | 2023-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | COOK | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRIS SOUTHWARD | PreparerPersonNm |
| PTIN | P01082264 | PTIN |
| Phone | 3256771231 | PhoneNum |
| Preparation | 2023-05-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,200,286 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $442 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $37,154 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $37,154 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $37,596 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $37,154 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $550 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $363 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $363 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $913 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $363 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $119,364 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $119,364 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $120,277 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $363 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $119,364 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$82,681 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $36,791 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $39,823 | CashBOYAmt |
| Cash EOY | $19,988 | CashEOYAmt |
| Cash EOYFMV | $19,988 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $796,527 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $333,681 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $333,681 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $450,000 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $850,000 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $846,617 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $1,286,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,203,669 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,200,286 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,286,350 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,203,669 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,286,350 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,203,669 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,286,350 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,203,669 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,286,350 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$82,681 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,203,669 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,203,669 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $511 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $511 | SubtotalAmt |
| Tax Based On Investment Income | $511 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $511 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $511 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $511 | OriginalReturnTaxPaidAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | GUIDESTAR.ORG | WebsiteAddressTxt |
| Individual With Books | RITA COOK | IndividualWithBooksNm |
| Phone | 8177810778 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 GOLIAD DR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760121738 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID COOK | ||||||
| ONE HOMEPLACE | ARLINGTON | TX | 76016 | PRESIDENT | 000.00 | $0 |
| RITA COOK | ||||||
| 1611 GOLIAD | ARLINGTON | TX | 76012 | SECRETARY | 000.00 | $0 |
| AMY COOK | ||||||
| ONE HOMEPLACE | ARLINGTON | TX | 76016 | TREASURER | 000.00 | $0 |
| MITCH HALL | ||||||
| 1611 GOLIAD | ANSON | TX | 79501 | DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDED SCHOLARSHIP FUNDS TO SIXTEEN UNIVERSITIES AND COLLEGES IN TEXAS, OKLAHOMA , ARKANSAS, ARIZONA, AND MISSOURI | Description1Txt |
| Expenses1 | $56,064 | Expenses1Amt |
| Description2 | ADDED FUNDS TO AN ENDOWMENT TO A UNIVERISTY TO AWARD SCHOLARSHIPS FROM EARNINGS | Description2Txt |
| Expenses2 | $40,000 | Expenses2Amt |
| Description3 | GENERAL OPERATIONS FOR PREPARATORY ACADEMY | Description3Txt |
| Expenses3 | $20,000 | Expenses3Amt |
| Description4 | GENERAL OPERATIONS FOR A VOLUNTEER FIRE DEPARTMENT, A FOUNDATION, & JUNIOR LIVESTOCK SHOW OPERATONS | Description4Txt |
| Expenses4 | $3,300 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NA | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,235,197 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $46,192 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,281,389 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,281,389 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,221 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,262,168 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $63,108 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $63,108 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $511 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $511 | TotalTaxAmt |
| Distributable Before Adj | $62,597 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $62,597 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $62,597 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $119,364 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $119,364 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $62,597 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $381,080 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $83,484 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $105,287 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $53,837 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $12,377 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $636,065 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $119,364 | QualifyingDistributionsAmt |
| Applied To Current Year | $62,597 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $56,767 | RemainingDistriFromCorpusAmt |
| Total Corpus | $692,832 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $381,080 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $311,752 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $83,484 | ExcessFromYear4Amt |
| Excess From Year3 | $105,287 | ExcessFromYear3Amt |
| Excess From Year2 | $53,837 | ExcessFromYear2Amt |
| Excess From Year1 | $12,377 | ExcessFromYear1Amt |
| Excess From Current Year | $56,767 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | WILLIAM L COOK JR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 GOLIAD DR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8177810778 | RecipientPhoneNum |
| Form And Info And Materials | NAME, ADDRESS, UNIVERSITY, USE OF POTENTIAL FUNDS, BACKGROUND INFORMATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| HARDIN-SIMMONS UNIVERSITY | |||||||
| PO BOX 1600 | ABILENE | TX | 79698 | NONE | PC | ENDOWMENT | $40,000 |
| GRACE PREPARATORY ACADEMY | |||||||
| 3300 INTERSTATE 20 WEST | ARLINGTON | TX | 76017 | NONE | PC | OPERATIONS | $20,000 |
| CARBON FIRE DEPARTMENT | |||||||
| 101 CANNEL STREET | CARBON | TX | 76454 | NONE | PC | OPERATIONS | $1,000 |
| BALDWIN BEAUTY SCHOOL | |||||||
| 8440 BURNET ROAD | AUSTIN | TX | 78757 | NONE | PC | SCHOLARSHIPS | $1,561 |
| MISSOURI WESTERN STATE UNIV | |||||||
| 4525 DOWNS DR | ST JOSEPH | MO | 64507 | NONE | PC | SCHOLARSHIPS | $2,000 |
| UNIVERSITY TEXAS - ARLINGTON | |||||||
| 701 S NEDERMAN DRIVE | ARLINGTON | TX | 76019 | NONE | PC | SCHOLARSHIPS | $2,000 |
| ARIZONA STATE UNIVERSITY | |||||||
| 1151 S FOREST AVE | TEMPE | AZ | 85281 | NONE | PC | SCHOLARSHIPS | $2,000 |
| HENDRIX COLLEGE | |||||||
| 1600 WASHINGTON AVE | CONWAY | AR | 72032 | NONE | PC | SCHOLARSHIPS | $2,000 |
| OKLAHOMA STATE UNIVERSITY | |||||||
| 900 NORTH PORLAND AVE | OKLAHOMA CITY | OK | 73107 | NONE | PC | SCHOLARSHIPS | $2,000 |
| HARDIN-SIMMONS UNIVERSITY | |||||||
| PO BOX 1600 | ABILENE | TX | 79698 | NONE | PC | SCHOLARSHIPS | $2,000 |
| UNIVERSITY TEXAS - TYLER | |||||||
| 3900 UNIVERSITY BLVD | TYLER | TX | 75799 | NONE | PC | SCHOLARSHIPS | $2,000 |
| CADDO FIRE DEPARTMENT | |||||||
| 581 CR 108 | CADDO | TX | 76429 | NONE | PC | OPERATIONS | $2,000 |
| WEATHERFORD COLLEGE | |||||||
| 225 COLLEGE PARK DR | WEATHERFORD | TX | 76086 | NONE | PC | SCHOLARSHIPS | $2,000 |
| UNIVERSITY OF ARKANSAS | |||||||
| 1125 WEST MAPLE TREE | FAYETTEVILLE | AR | 72701 | NONE | PC | SCHOLARSHIPS | $3,000 |
| TEXAS CHRISTIAN UNIVERSITY | |||||||
| 2800 S UNIVERSITY DR | FORT WORTH | TX | 76109 | NONE | PC | SCHOLARSHIPS | $4,000 |
| ARLINGTON BAPTIST UNIVERSITY | |||||||
| 3001 W DIVISION STREET | ARLINGTON | TX | 76012 | NONE | PC | SCHOLARSHIPS | $8,000 |
| AMARILLO COLLETE | |||||||
| 2201 S WASHINGTON ST | AMARILLO | TX | 79109 | NONE | PC | SCHOLARSHIPS | $4,000 |
| TARLETON STATE UNIVERSITY | |||||||
| 1333 WEST WASHINTON | STEPHENVILLE | TX | 76402 | NONE | PC | SCHOLARSHIPS | $4,000 |
| TULSA WELDING SCHOOL | |||||||
| 2545 E 11TH STREET | TULSA | OK | 74104 | NONE | PC | SCHOLARSHIPS | $5,503 |
| OKLAHOMA UNIVERSITY | |||||||
| 660 PARRINGTON OVAL | NORMAN | OK | 73019 | NONE | PC | SCHOLARSHIPS | $6,000 |
| TAYLOR COUNTY LIVESTOCK SHOW | |||||||
| 1701 TX-36 | ABILENE | TX | 79602 | NONE | PC | OPERATIONS | $300 |
| DALLAS BAPTIST UNIVERSITY | |||||||
| 3000 MOUNTAIN CREEK PKWY | DALLAS | TX | 75211 | NONE | PC | SCHOLARSHIPS | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $119,364 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $37,154 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $37,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $37,154 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | McCurdy, etal | CategoryTxt |
| Amt | $550 | Amt |
Legal Fees Schedule LegalFeesSchedule
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAX | CategoryTxt |
| Amt | $363 | Amt |
| Net Investment Income | $363 | NetInvestmentIncomeAmt |