PARIS LEGACY FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PARIS LEGACY FOUNDATION INC (EIN 75-2198726)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201601379349100620
- Schema version
- 2015v2.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T05:54:20-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McClanahan and Holmes LLP CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 Sixth Street SE | AddressLine1Txt |
| City | Paris | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752198726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARIS LEGACY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1815 | AddressLine1Txt |
| City | PARIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE STRUVE | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE STRUVE | PreparerPersonNm |
| PTIN | P00040981 | PTIN |
| Phone | 9037844316 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,490,257 | 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 | $4 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $197,072 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $189,967 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $189,967 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $718,413 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,545,834 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $718,413 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,936 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,936 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $917,425 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $910,320 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $189,971 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,206 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $4,206 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $11,257 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $11,257 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $67,439 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $66,572 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $867 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $82,902 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $77,829 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,073 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $430,353 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $430,353 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $513,255 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $77,829 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $435,426 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $404,170 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $832,491 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $189,971 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $220,810 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $668,709 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $668,709 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $7,100 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $10,496 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $10,496 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $1,124,899 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $380,396 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $374,366 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $4,964,647 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,066,722 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,075,678 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $763,120 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $358,423 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $353,208 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $5,900 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,900 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,800 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $7,086,476 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,490,646 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,490,257 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $7,086,476 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,490,646 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,086,476 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,490,646 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,086,476 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,490,646 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,086,476 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $404,170 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,490,646 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,490,646 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| LITIGATION SETTLEMENT PROCEEDS | P | 2011-01-01 | 2015-12-31 | $979 | $979 | $979 | |
| PUBLICLY TRADED SECURITIES - LONG-TERM | P | 2011-01-01 | 2015-12-31 | $5,618,754 | $737,689 | $737,689 | $4,881,065 |
| PUBLICLY TRADED SECURITIES - SHORT-TERM | P | 2015-01-01 | 2015-12-31 | $1,926,101 | -$20,255 | -$20,255 | $1,946,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $718,413 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$20,255 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $405,003 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,007,637 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05058 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $418,671 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $7,767,257 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05390 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $338,543 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $7,440,685 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04550 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $385,243 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $7,200,388 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05350 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $400,575 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,997,642 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05724 | DistributionYr5Rt |
| Total Distribution | 0.260725 | TotalDistributionRt |
| Average Distribution | 0.052145 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,712,708 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $402,179 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $8,325 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $410,504 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $435,426 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $8,325 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $8,325 | SubtotalAmt |
| Tax Based On Investment Income | $8,325 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,496 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $10,496 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,171 | OverpaymentAmt |
| Applied To ES Tax | $2,171 | AppliedToESTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | 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 |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE STRUVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9037844316 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 SE SIXTH ST | AddressLine1Txt |
| City | PARIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75460 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BRAD HUTCHISON | ||||||
| 38 1ST NW | PARIS | TX | 75460 | Trustee | 0.00 | $0 |
| E SIMS NORMENT | ||||||
| 790 N COLLEGIATE DR | PARIS | TX | 75460 | Chairman | 0.00 | $0 |
| PHILIP CECIL | ||||||
| PO BOX 919 | PARIS | TX | 75461 | Trustee | 0.00 | $0 |
| BARBARA WILSON | ||||||
| 3110 STACY LANE | PARIS | TX | 75460 | Trustee | 0.00 | $0 |
| CARL CECIL | ||||||
| PO BOX 919 | PARIS | TX | 75460 | Secretary | 0.00 | $0 |
| ROBERT S NORMENT | ||||||
| 805 42ND SE | PARIS | TX | 75462 | Trustee | 0.00 | $0 |
| RICHARD AMIS | ||||||
| PO BOX 370 | PARIS | TX | 75460 | Trustee | 0.00 | $0 |
| FRANK RAY | ||||||
| 228 6TH SE | PARIS | TX | 75460 | Treasurer | 0.00 | $0 |
| GEORGE STRUVE | ||||||
| 228 6TH SE | PARIS | TX | 75460 | Treasurer | 0.00 | $0 |
| BOBBY WALTERS | ||||||
| 445 LAUREL LANE | PARIS | TX | 75460 | Trustee | 0.00 | $0 |
| G BERT STROM MD | ||||||
| 4025 HOLBROOK | PARIS | TX | 75462 | Trustee | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,250,231 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $579,929 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,830,160 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $7,830,160 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $117,452 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,712,708 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $385,635 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $385,635 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,325 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,325 | TotalTaxAmt |
| Distributable Before Adj | $377,310 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $377,310 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $377,310 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $435,426 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $435,426 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $8,325 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $427,101 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $377,310 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $16,169 | UndistributedIncomePYAmt |
| Qualifying Distributions | $435,426 | QualifyingDistributionsAmt |
| Applied To Year1 | $16,169 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $377,310 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $41,947 | RemainingDistriFromCorpusAmt |
| Total Corpus | $41,947 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $41,947 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $41,947 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GEORGE STRUVE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1815 | AddressLine1Txt |
| City | PARIS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9037844316 | RecipientPhoneNum |
| Form And Info And Materials | INFORMATIONAL LETTER INCLUDING PURPOSE OF ORGANIZATION, AMOUNT REQUESTED AND OTHER PERTINENT DETAILS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | GENERALLY LIMITED TO 503(c)(3)ORGANIZATIONS BENEFITTING THE GENERAL HEALTH OF THE COMMUNITY OF LAMAR COUNTY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE KINGS DAUGHTERS | |||||||
| 120 E KAUFMAN | PARIS | TX | 75460 | NONE | N/A | MEDICAL ASSISTANCE | $150,000 |
| CO-MINISTRY | |||||||
| 437 CLARKSVILLE ST | PARIS | TX | 75460 | NONE | N/A | MEDICAL ASSISTANCE | $40,000 |
| PARIS-LAMAR COUNTY HEALTH DEPT | |||||||
| 740 SW 6TH ST | PARIS | TX | 75460 | NONE | N/A | HEALTH SERVICE PROVIDER | $43,353 |
| KIWANIS CLUB OF PARIS | |||||||
| PO BOX 895 | PARIS | TX | 75461 | NONE | N/A | MEDICAL ASSISTANCE | $10,000 |
| PARIS JR COLLEGE-HEALTH OCCUPATION | |||||||
| 2400 CLARKSVILLE ST | PARIS | TX | 75460 | NONE | N/A | SUPPORT SERVICE CENTER | $60,000 |
| DOWNTOWN FOOD PANTRY | |||||||
| 124 W CHERRY ST | PARIS | TX | 75460 | NONE | N/A | FOOD PURCHASE ASSISTANCE | $70,000 |
| LAMAR COUNTY HUMAN RESOURCES | |||||||
| 1273 19TH NW | PARIS | TX | 75460 | NONE | N/A | MEAL SERVICES | $30,000 |
| PARIS GOOD SAMARITAN CLINIC | |||||||
| 450 SW 4TH STREET | PARIS | TX | 75460 | NONE | N/A | HEALTH CLINIC | $20,000 |
| NEW HOPE CENTER OF PARIS | |||||||
| PO BOX 87 | PARIS | TX | 75461 | NONE | N/A | MEDICAL ASSISTANCE | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $430,353 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $197,072 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $718,413 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OIL ROYALTIES | Desc |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $1,936 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $917,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $917,425 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,206 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,206 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| ADMINISTRATION FEE | $750 | $750 | |
| BANK CHARGES | $43 | $43 | |
| LIABILITY INSURANCE | $1,795 | $1,795 | |
| MANAGEMENT FEES | $64,777 | $64,777 | |
| OFFICE EXPENSE | $74 | $74 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OIL ROYALTIES | Desc |
| Revenue And Expenses Per Books | $1,936 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,936 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| AD VALOREM TAXES | $95 | $95 |
| FOREIGN TAX WITHHELD | $666 | $666 |
| TAX ON INVESTMENT INCOME | $10,496 | $10,496 |