KEN AND MARTHA BRUNER FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KEN AND MARTHA BRUNER FOUNDATION (EIN 75-2356469)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-07
- IRS object ID
- 201820979349100202
- Schema version
- 2017v2.3
- 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
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-07T08:04:27-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752963305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN GREEN CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6508 COLLEYVILLE BLVD STE 300 | AddressLine1Txt |
| City | COLLEYVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760346271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752356469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN & MARTHA BRUNER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEN& | BusinessNameControlTxt |
| Phone | 8172821716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 54875 | AddressLine1Txt |
| City | HURST | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH L BRUNER | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Phone | 8172821716 | PhoneNum |
| Signature | 2018-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN GREEN | PreparerPersonNm |
| PTIN | P00451195 | PTIN |
| Phone | 8172516688 | PhoneNum |
| Preparation | 2018-03-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.190.59.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-07 | IPDt |
| IP Tm | 08:04:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E89B08D9AEC57FA8C094D3B55F3CEA5374CCDFD2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E89B08D9AEC57FA8C094D3B55F3CEA5374CCDFD2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $920,152 | 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 | $25,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $295 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $295 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $295 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $22,356 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22,356 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $22,356 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$23,701 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $23,048 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $823 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $263 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $263 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $263 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $24,213 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $23,737 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $22,914 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,413 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $707 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $706 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $236 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $118 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $118 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,649 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $825 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $824 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $40,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $40,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $41,649 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $825 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $40,824 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$17,436 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22,912 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $22,914 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $328,159 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $285,424 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $285,424 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $394,752 | CorporateStockBOYAmt |
| Corporate Stock EOY | $416,943 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $634,728 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $722,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $702,367 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $920,152 | TotalAssetsEOYFMVAmt |
| Deferred Revenue BOY | $960 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $1,005 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $960 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,005 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Additional Paid In Capital BOY | $588,053 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $588,053 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $133,905 | RetainedEarningBOYAmt |
| Retained Earning EOY | $113,309 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $721,958 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $701,362 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $722,918 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $702,367 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $721,958 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$17,436 | ExcessRevenueOverExpensesAmt |
| Subtotal | $704,522 | SubtotalAmt |
| Other Decreases | $3,160 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $701,362 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $823 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $40,546 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $839,450 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.048301 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $40,933 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $824,555 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049643 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $36,941 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $800,445 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.046151 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $32,917 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $749,403 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.043924 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $30,059 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $678,338 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.044313 | DistributionYr5Rt |
| Total Distribution | 0.232332 | TotalDistributionRt |
| Average Distribution | 0.046466 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $899,952 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $41,817 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $229 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $42,046 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $40,824 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $458 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $458 | SubtotalAmt |
| Tax Based On Investment Income | $458 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $272 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $272 | TotalPaymentsAndCreditsAmt |
| Tax Due | $186 | TaxDueAmt |
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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MARTHA BRUNER | IndividualWithBooksNm |
| Phone | 8172821716 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 CIRCLEVIEW DR N | AddressLine1Txt |
| City | HURST | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76054 | 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 |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|
| KENNETH L BRUNER | ||||||||
| 529 CIRCLEVIEW DRIVE NORTH | HURST | TX | 76054 | PRESIDENT/DI | 000.00 | $0 | $0 | $0 |
| MARTHA M BRUNER | ||||||||
| 529 CIRCLEVIEW DRIVE NORTH | HURST | TX | 76054 | VP/S-T/DIREC | 000.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $560,017 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $332,568 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $21,072 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $913,657 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $913,657 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,705 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $899,952 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $44,998 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $44,998 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $458 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $458 | TotalTaxAmt |
| Distributable Before Adj | $44,540 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $44,540 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $44,540 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $40,824 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $40,824 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $40,824 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $44,540 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $39,275 | UndistributedIncomePYAmt |
| Qualifying Distributions | $40,824 | QualifyingDistributionsAmt |
| Applied To Year1 | $39,275 | AppliedToYear1Amt |
| Applied To Current Year | $1,549 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $42,991 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KENNETH L BRUNER | ContributingManagerNm |
| Contributing Manager | MARTHA M BRUNER | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KENNTH L BRUNER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 54875 | AddressLine1Txt |
| City | HURST | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8172821716 | RecipientPhoneNum |
| Recipient Email Address | KENBRUNER@SBCGLOBAL.NET | RecipientEmailAddressTxt |
| Form And Info And Materials | NO SPECIFIED FORM; APPLICATION SHOULD INCLUDE NAME OF ORGANIZATION AND PROFF OF QUALIFICATIONS UNDER IRC. SEC. 501(C)(3). | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SPECIFIC DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO SPECIFIC RESTRICTIONS OR LIMITATIONS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| PATRIOT PAWS SERVICE DOGS | ||||||
| 254 RANCH TRAIL | 254 RANCH TRAIL | ROCKWALL | TX | 75032 | ASSISTANCE FOR WOUNDED VETS | $5,000 |
| NEW DAY SERVICES FOR CHILDREN & FAM | ||||||
| PO BOX 471233 | PO BOX 471233 | FORT WORTH | TX | 76147 | HOUSING FOR CHILDREN & FAMILIES | $5,000 |
| ACH CHILD AND FAMILY SERVICES | ||||||
| 1424 SUMMIT AVENUE | 1424 SUMMIT AVENUE | FORT WORTH | TX | 76102 | FAMILY SUPPORT IN FORT WORTH | $5,000 |
| THE LADDER ALLIANCE | ||||||
| 1100 HEMPHILL STREET | STE 302 | FORT WORTH | TX | 76104 | EMPOWERS VICTIMS OF DOMESTIC VIOLENC | $5,000 |
| SUMMER SANTA | ||||||
| PO BOX 1773 | KELLER | TX | 762440000 | CLOTHING AND SCHOOL SUPP. FOR CHILDR | $2,000 | |
| THE SALVATION ARMY | ||||||
| PO BOX 2333 | FORT WORTH | TX | 76113 | SERVICES FOR THE HOMELESS | $5,000 | |
| STJUDE CHILDREN'S RESEARCH HOSPITA | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381051942 | CHLIDREN'S HOSPITAL | $3,000 | |
| HOPE CENTER 4 AUTISM - FORT WORTH | ||||||
| 2751 GREEN OAKS ROAD | FORT WORTH | TX | 76116 | PROVIDES RESOURCES FOR FAMILIES | $5,000 | |
| FORT WORTH DREAM PARK | ||||||
| PO BOX 470517 | FORT WORTH | TX | 76147 | ADAPTIVE PLAYGROUND | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $40,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $295 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $22,356 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $263 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$23,701 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$787 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$787 | 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 |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | KEN MARTHA BRUNER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 CIRCLE VIEW DRIVE N | AddressLine1Txt |
| City | HURST | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $25,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,413 | Amt |
| Net Investment Income | $707 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $706 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (7 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| RLJ LODGING TR REIT | 2017-08 | PURCHASE | 2017-09 | $8 | $8 | |
| ENBRIDGE INCORPORATED (CANADA) | 2002-09 | PURCHASE | 2017-02 | $25 | $10 | $15 |
| FELCOR LODGING TR INCORP REIT | 2008-06 | PURCHASE | 2017-08 | $8,766 | $13,074 | -$4,308 |
| FRONTIER COMMUNICATIONS CORP | 2004-03 | PURCHASE | 2017-07 | $2 | $14 | -$12 |
| FRONTIER COMMUNICATIONS CORP | PURCHASE | 2017-07 | $2,078 | $11,569 | -$9,491 | |
| UNITI GROUP INCORP REIT | PURCHASE | 2017-07 | $10,111 | $16,653 | -$6,542 | |
| WINDSTREAM HLDGS INCORP COM | PURCHASE | 2017-07 | $1,235 | $5,421 | -$4,186 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (39 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 96.008 SH FRONTIER COMMUNICATIONS | ||
| 95.992 SH FRONTIER COMMUNICATIONS | ||
| 800 SH NEW YORK CMNTY BANCORP | $14,931 | $10,416 |
| 800 SH GOVT PPTYD INCOME TR | $18,727 | $14,832 |
| 800 SH BRISTOL MYERS SQUIBB CO | $12,432 | $49,024 |
| 80 SH ZIMMER HOLDINGS, INC | $630 | $9,654 |
| 700 SH TORTOISE MLP | $17,237 | $12,292 |
| 500 SH TORTOISE MLP | $9,765 | $8,780 |
| 1200 SH OGE ENERGY CORP | $15,742 | $39,492 |
| 600 SH BP PLC | $25,574 | $25,218 |
| 600 SH AT&T, INC | $14,755 | $23,328 |
| 600 SH ALTRIA GROUP | $23,304 | $42,846 |
| 500 SH SPECTRA ENERGY CORP | ||
| 500 SH REDWOOD TRUST, INC | $17,206 | $7,410 |
| 500 SH ATMOS ENERGY CORP | $13,919 | $42,945 |
| 675 SH RAYONIER, INC REIT | $10,447 | $21,350 |
| 400 SH VERIZON COMMUNICATIONS | $13,710 | $21,172 |
| 400 SH VERIZON COMMUNICATIONS | $10,903 | $21,172 |
| 400 SH SPECTRA ENERGY CORP | ||
| 400 SH CONS EDISON CO | $17,365 | $33,980 |
| 400 SH AT&T, INC. | $9,951 | $15,552 |
| 300 SH PHILIP MORRIS | $26,260 | $31,695 |
| 300 SH MERCK & CO | $13,800 | $16,881 |
| 300 SH MERCK & CO | $10,737 | $16,881 |
| 300 SH ELI LILLY CO | $14,237 | $25,338 |
| 266.667 SH DUKE ENERGY CORP | $9,163 | $22,430 |
| 233.333 SH DUKE ENERY CORP | $11,596 | $19,626 |
| 225 RAYONIER ADVANCED MATLS | $3,873 | $4,601 |
| 2000 SH FRONTIER COMMUNICATIONS | ||
| 1200 SH FELCOR LODGING TRUST INC | ||
| 183 WINDSTREAM ENERGY | ||
| 150 WINDSTREAM ENERGY | ||
| 220 COMMUNICATIONS SALES | ||
| 180 COMMUNICATIONS SALES | ||
| 8 RMR GROUP INC | $95 | $474 |
| 434 RLJ LODGING TR REIT | $8,758 | $9,535 |
| 885 SH ENBRIDGE INCORPORATED | $17,100 | $34,604 |
| 1000 SH PUBLIC STORAGE | $27,463 | $26,600 |
| 1000 SH PUBLIC STORAGE | $27,263 | $26,600 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BOOK TAX DIFF. PUBLIC STORAGE | $3,188 |
| ROUNDING | -$28 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| POSTAGE FEES | $236 | $118 | $118 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| DEFERRED INCOME PAYMENT | $143 | $143 | $143 |
| CASH LIQUIDATION DISTRIBUTION | $120 | $120 | $120 |