MURPHY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MURPHY FOUNDATION (EIN 71-6049826)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2025-08-19
- IRS object ID
- 202532319349100423
- Schema version
- 2024v5.2
- 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
- Form 990-PF
- Accounting Fees Schedule
- Applied To Prior Year Election
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-19T14:03:15-05:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710863001 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERS COX & GOBER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 NORTH WASHINGTON AVE | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 716049826 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MURPHY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MURP | BusinessNameControlTxt |
| Phone | 8708624961 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N JEFFERSON SUITE 400 | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71730 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT WILLIAMSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8708624961 | PhoneNum |
| Signature | 2025-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REGINA A LAMBERT | PreparerPersonNm |
| PTIN | P00530939 | PTIN |
| Phone | 8708629950 | PhoneNum |
| Preparation | 2025-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $69,891,069 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,286 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,286 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,156,952 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,156,952 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,345,136 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,384,439 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,345,136 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $769,637 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $769,637 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,274,011 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,274,011 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $84,250 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $21,062 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $63,188 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $545 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $545 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,231 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,616 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,616 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $165,036 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $165,036 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $64,679 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,381 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $255,438 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $153,118 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $102,088 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $573,179 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $345,213 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $167,437 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,687,844 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,687,844 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,261,023 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $345,213 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,855,281 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$987,012 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,928,798 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $453,429 | CashBOYAmt |
| Cash EOY | $277,043 | CashEOYAmt |
| Cash EOYFMV | $277,043 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,178,905 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,178,905 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $47,177,224 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $16,310,724 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $15,490,633 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $22,436,802 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,810 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,810 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $17,943,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,946,581 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $69,891,069 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $17,943,058 | RetainedEarningBOYAmt |
| Retained Earning EOY | $16,946,581 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $17,943,058 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,946,581 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $17,943,058 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,946,581 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $17,943,058 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$987,012 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $16,956,046 | SubtotalAmt |
| Other Decreases | $9,465 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $16,946,581 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| UBS FINANCIAL SERVICES | $1,339,308 | $1,339,308 | $1,339,308 | ||
| UBS FINANCIAL SERVICES | -$39,303 | -$39,303 | $39,303 | ||
| CAPITAL GAINS DIVIDENDS | $45,131 | $45,131 | $45,131 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,345,136 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $40,710 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $40,710 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $40,710 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $29,240 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $29,240 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $11,470 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | COMPANY OFFICE | IndividualWithBooksNm |
| Phone | 8708624961 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N JEFFERSON SUITE 400 | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| R MADISON MURPHY | ||||||||
| 3125 CALION ROAD | EL DORADO | AR | 71730 | PRESIDENT/DIRECTOR | 5.00 | $15,000 | $0 | $0 |
| BRETT WILLIAMSON | ||||||||
| 105 MAPLE RIDGE STREET | EL DORADO | AR | 71730 | SECRETARY/TREASURER | 5.00 | $54,250 | $0 | $0 |
| SUZANNE N MURPHY | ||||||||
| 3125 CALION ROAD | EL DORADO | AR | 71730 | VICE PRESIDENT/DIRECTOR | 2.50 | $15,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $78,577,335 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $418,436 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $78,995,771 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $78,995,771 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,184,937 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $77,810,834 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,890,542 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,890,542 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $40,710 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $3,115 | IncomeTaxAmt |
| Total Tax | $43,825 | TotalTaxAmt |
| Distributable Before Adj | $3,846,717 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,846,717 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,846,717 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,855,281 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,855,281 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,846,717 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,238,801 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,855,281 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,238,801 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $616,480 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $3,230,237 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BRETT WILLIAMSON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N JEFFERSON SUITE 400 | AddressLine1Txt |
| City | EL DORADO | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8708624961 | RecipientPhoneNum |
| Form And Info And Materials | LETTER FORM INCLUDING A COPY OF APPLICANT'S SCHOLASTIC RECORD. OTHER REQUESTS SHOULD BE MADE IN A LETTER SETTING OUT ALL PERTINENT DETAILS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | EDUCATIONAL GRANT APPLICATIONS SHOULD BE SUBMITTED BY AUGUST 1. | SubmissionDeadlinesTxt |
| Restrictions On Awards | EDUCATIONAL GRANTS ARE RESTRICTED TO STUDENTS FROM THE SOUTH ARKANSAS AREA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (61 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient RelationshipRecipientRelationshipTxt |
|---|---|---|---|---|---|---|
| ALLAN HANCOCK COLLEGE V&E FOUNDATIO | ||||||
| 800 SOUTH COLLEGE DRIVE | SANTA MARIA | CA | 93454 | OPERATIONS | $20,500 | |
| AMERICAN YOUTH SOCCER ORGANIZATION | ||||||
| P O BOX 1211 | LOMPOC | CA | 93436 | OPERATIONS | $8,000 | |
| ARKANSAS CINEMA SOCIETY | ||||||
| PO BOX 7644 | LITTLE ROCK | AR | 72217 | OPERATIONS | $100,000 | |
| ARDOT FALLEN WORKERS | ||||||
| P O BOX 25854 | LITTLE ROCK | AR | 72221 | HIGHWAY OFFICER'S MONUMENTS | $1,500 | |
| ARKANSAS HUNGER RELIEF ALLIANCE | ||||||
| 1400 W MARKHAM ST SUITE 304 | LITTLE ROCK | AR | 72201 | OPERATIONS | $7,000 | |
| ARKANSAS MUSEUM OF FINE ARTS | ||||||
| 2510 CANTRELL ROAD | LITTLE ROCK | AR | 72202 | OPERATIONS | $25,000 | |
| ARKANSAS POLICY FOUNDATION | ||||||
| 111 CENTER STREET SUITE | LITTLE ROCK | AR | 72202 | OPERATIONS | $30,000 | |
| BOY SCOUTS OF AMERICA DESOTO AREA | ||||||
| 118 WEST PEACH | EL DORADO | AR | 71730 | OPERATIONS | $7,500 | |
| BOYS & GIRLS CLUB-SANTA MARIA | ||||||
| 901 NORTH RAILROAD AVENUE | SANTA MARIA | CA | 93458 | OPERATIONS | $15,000 | |
| CARE CALHOUN ANIMAL RESCUE EFFO | ||||||
| P O BOX 783 | HAMPTON | AR | 71744 | OPERATIONS | $20,000 | |
| CAL POLY STATE UNIVERSITY | ||||||
| COLLEGE OF AGRI FOOD | SAN LUIS OBISPO | CA | 93407 | OPERATIONS | $38,000 | |
| CAMPFIRE USA | ||||||
| 915 ARKANSAS AVENUE | EL DORADO | AR | 71730 | OPERATIONS | $7,500 | |
| CHILDREN'S ADVOCACY CENTERS OF ARKANSAS | ||||||
| 2 EAST 56TH PLACE | NORTH LITTLE ROCK | AR | 72116 | OPERATIONS | $15,000 | |
| CLEVELAND CLINIC FOUNDATION | ||||||
| 9500 EUCLID AVENUE/DV3 | CLEVELAND | OH | 44195 | OPERATIONS | $750,000 | |
| COAST HILLS FOUNDATION | ||||||
| P O BOX 8000 | SANTA MARIA | CA | 93456 | OPERATIONS | $10,000 | |
| COLLEGIATE TENNIS CHALLENGE | ||||||
| 400 NATURAL RESOURCES DR | LITTLE ROCK | AR | 72205 | OPERATIONS | $1,000 | |
| COUNCIL FOR ECONOMIC EDUCATION | ||||||
| 122 EAST 42ND ST SUITE | NEW YORK | NY | 10168 | OPERATIONS | $5,000 | |
| CRYSTAL BRIDGES MUSEUM OF AMERICAN | ||||||
| 600 MUSEUM WAY | BENTONVILLE | AR | 72712 | OPERATIONS | $10,000 | |
| ECONOMICS ARKANSAS | ||||||
| PO BOX 3447 | LITTLE ROCK | AR | 72203 | OPERATIONS | $15,000 | |
| EL DORADO BOYS & GIRLS CLUB | ||||||
| 1201 NORTH WEST AVENUE | EL DORADO | AR | 71730 | OPERATIONS | $35,000 | |
| EL DORADO CHAMBER OF COMMERCE | ||||||
| P O BOX 10836 | EL DORADO | AR | 71731 | OPERATIONS | $50,000 | |
| EL DORADO FESTIVALS AND EVENTS | ||||||
| 101 EAST LOCUST STREET | EL DORADO | AR | 71730 | OPERATIONS | $222,083 | SHARED BOARDS |
| EL DORADO SERVICE LEAGUE | ||||||
| P O BOX 1043 | EL DORADO | AR | 71731 | OPERATIONS | $2,000 | |
| FAIRVIEW COMMUNITY DEVELOPMENT ASSO | ||||||
| 1016 EAST WILSON STREET | EL DORADO | AR | 71730 | OPERATIONS | $5,000 | |
| FAMILY ENTERPRISE USA | ||||||
| POB 17693 | ANAHEIM HILLS | CA | 92817 | OPERATIONS | $20,000 | |
| FIRST UNITED METHODIST CHURCH | ||||||
| 201 SOUTH HILL | EL DORADO | AR | 71730 | OPERATIONS | $15,000 | |
| FOODBANK OF SANTA BARBARA COUNTY | ||||||
| 4554 HOLLISTER AVENUE | SANTA BARBARA | CA | 93110 | OPERATIONS | $5,000 | |
| GANNA WALSKA LOTUSLAND | ||||||
| 695 ASHLEY ROAD | SANTA BARBARA | CA | 93108 | OPERATIONS | $10,000 | |
| GRALAND COUNTRY DAY SCHOOL | ||||||
| 55 CLERMONT STREET | DENVER | CO | 80220 | OPERATIONS | $10,000 | |
| HENDRIX COLLEGE | ||||||
| 1600 WASHINGTON AVENUE | CONWAY | AR | 72032 | OPERATIONS | $47,500 | |
| HOPE LANDING | ||||||
| 214 HOPE LANDING | EL DORADO | AR | 71730 | OPERATIONS | $7,500 | |
| HOUSE OF PRIDE AND EQUALITY | ||||||
| P O BOX 7408 | SANTA MARIA | CA | 93456 | OPERATIONS | $3,000 | |
| INSTITUTE FOR A SECURE AMERICA | ||||||
| 1530 WILSON BLVD STE 220 | ARLINGTON | VA | 22209 | OPERATIONS | $15,000 | |
| MARIAN REGIONAL MEDICAL CENTER FOUN | ||||||
| 1400 EAST CHURCH STREET | SANTA MARIA | CA | 93454 | OPERATIONS | $100,000 | |
| OASIS INC | ||||||
| P O BOX 2637 | SANTA MARIA | CA | 93457 | OPERATIONS | $5,000 | |
| PASSTHROUGH CONTRIBUTIONS FROM K1 A | ||||||
| VARIOUS | EL DORADO | AR | 71730 | OPERATIONS | $188 | |
| RED RIVER RADIO NETWORK | ||||||
| PO BOX 5250 | SHREVEPORT | LA | 71135 | OPERATIONS | $10,000 | |
| SAINT MARK'S IN THE VALLEY | ||||||
| P O BOX 39 | LOS OLIVOS | CA | 93441 | OPERATIONS | $10,000 | |
| SALVATION ARMY | ||||||
| 419 SOUTH MADISON | EL DORADO | AR | 71730 | OPERATIONS | $35,000 | |
| SANTA BARBARA FOUNDATION | ||||||
| 1111 CHAPALA STREET SUIT | SANTA BARBARA | CA | 93101 | OPERATIONS | $10,000 | |
| SANTA BARBARA VINTNER'S FOUNDATION | ||||||
| P O BOX 1209 | BUELLTON | CA | 93427 | OPERATIONS | $60,000 | |
| SANTA MARIA PHILHARMONIC SOCEITY | ||||||
| PO BOX 375 | SANTA MARIA | CA | 93456 | OPERATIONS | $5,000 | |
| SANTA MARIA POLICE COUNCIL | ||||||
| P O BOX 7448 | SANTA MARIA | CA | 93456 | OPERATIONS | $2,500 | |
| SANTA YNEZ VALLEY BOTANIC GARDEN | ||||||
| PO BOX 1623 | BUELLTON | CA | 93427 | OPERATIONS | $5,000 | |
| SARH HOLDINGS INC | ||||||
| 2299 CHAMPAGNOLLE RD | EL DORADO | AR | 71730 | OPERATIONS | $1,628,060 | |
| SHARE FOUNDATION | ||||||
| 815 THOMPSON AVENUE | EL DORADO | AR | 71730 | OPERATIONS | $14,013 | |
| SOUTH ARKANSAS ARTS CENTER | ||||||
| 110 EAST 5TH STREET | EL DORADO | AR | 71730 | OPERATIONS | $35,000 | |
| SOUTH ARKANSAS SYMPHONY | ||||||
| 100 WEST CEDAR STREET SU | EL DORADO | AR | 71730 | OPERATIONS | $30,000 | |
| ST ANN CATHOLIC SCHOOL | ||||||
| 6529 STAGE ROAD | BARLETT | TN | 38134 | OPERATIONS | $20,000 | |
| THE EDIBLE SCHOOLYARD | ||||||
| 300 NORTH BROAD STREET STE 207 | NEW ORLEANS | LA | 70119 | OPERATIONS | $27,500 | |
| THE FAMILY SCHOOL | ||||||
| P O BOX 481 | LOS OLIVOS | CA | 93441 | OPERATIONS | $10,000 | |
| THE MUSES INC | ||||||
| 428 ORANGE STREET | HOT SPRINGS | AR | 71901 | OPERATIONS | $25,000 | |
| THE LAND TRUST OF SANTA BARBARA | ||||||
| P O BOX 91830 | SANTA BARBARA | CA | 93190 | OPERATIONS | $10,000 | |
| THE NATURE CONSERVANCY | ||||||
| 601 NORTH UNIVERSITY AVEN | LITTLE ROCK | AR | 72205 | OPERATIONS | $10,000 | |
| THE RIG MUSEUM | ||||||
| P O BOX 1988 | MORGAN CITY | LA | 70381 | OPERATIONS | $10,000 | |
| TROY ANDREWS FOUNDATION | ||||||
| 650 POYDRAS STREET SUITE 2245 | NEW ORLEANS | LA | 70130 | OPERATIONS | $10,000 | |
| TURNING POINT | ||||||
| 2101 NORTH COLLEGE | EL DORADO | AR | 71730 | OPERATIONS | $7,500 | |
| UCAPS | ||||||
| PO BOX 204 | EL DORADO | AR | 71731 | OPERATIONS | $15,000 | |
| UNION COUNTY COMMUNITY FOUNDATION RUTH NODINI SCHOLARSHIP | ||||||
| P O BOX 148 | EL DORADO | AR | 71731 | OPERATIONS | $10,000 | |
| UNITED WAY OF UNION COUNTY | ||||||
| 200 NORTH JEFFERSON SUIT | EL DORADO | AR | 71730 | OPERATIONS | $35,000 | |
| WINTHROP P ROCKEFELLER CANTER INSTITUTE | ||||||
| 4301 WEST MARKHAM STREET SLOT 623-2 | LITTLE ROCK | AR | 72205 | OPERATIONS | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,687,844 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,286 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,156,952 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $769,637 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,345,136 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,274,011 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,274,011 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,231 | Amt |
| Net Investment Income | $1,616 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,616 | DisbursementsCharitablePrpsAmt |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | THE MURPHY FOUNDATION ELECTS UNDER REGULATION SECTION 53.4942(A)-3(D)(2) TO APPLY EXCESS OF QUALIFYING DISTRIBUTIONS TO THE PRIOR YEAR. THIS WILL SATISFY THE TOTAL DISTRIBUTIONS REMAINING FROM THAT YEAR. | ElectionDesc |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 70,000 SHARES OF MURPHY USA | $9,218 | $34,899,900 |
| 24,500 SHARES OF POTLATCHDELTIC | $105,351 | $940,555 |
| 552,205 SHARES OF MURPHY OIL CORP | $1,064,336 | $11,336,769 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| UBS INVESTMENT ACCOUNTS | AT COST | $10,213,222 | $17,156,584 |
| CROWHUNT, LLC | AT COST | $100,000 | $100,000 |
| SOLAMERE SERIES IV FUNDS | AT COST | $791,342 | $791,342 |
| KKR FUNDS | AT COST | $2,876,080 | $2,878,887 |
| MUNERA, INC. | AT COST | $300,000 | $300,000 |
| EL DORADO HOSPITALITY SERVICES, LLC | AT COST | $257,738 | $257,738 |
| ELLINGTON PRIVATE OPPORTUNITIES FUND, LP | AT COST | $947,020 | $947,020 |
| MAVEN ROYALTY FUND | AT COST | $5,231 | $5,231 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $545 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $545 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/TAX ADJUSTMENTS | Desc |
| Amt | $9,465 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES | $1,200 | $1,200 | $0 |
| ADMINISTRATIVE COSTS | $136,118 | $34,030 | $102,088 |
| OFFICE SUPPLIES | $62 | $0 | $0 |
| BANK FEES | $170 | $0 | $0 |
| LOSSES FROM K-1 ACTIVITIES | $117,888 | $117,888 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTY INCOME | $1,238 | $1,238 | $1,238 |
| INCOME FROM K-1 ACTIVITY | $768,399 | $768,399 | $768,399 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTEMENT FEES | CategoryTxt |
| Amt | $165,036 | Amt |
| Net Investment Income | $165,036 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROPERTY TAXES | $8 | $0 | $0 |
| FOREIGN TAXES WITHHELD FROM DIVIDENDS | $4,381 | $4,381 | $0 |
| FEDERAL INCOME TAXES | $60,290 | $0 | $0 |