ORANT CHARITIES: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ORANT CHARITIES (EIN 20-8042971)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349101586
- Schema version
- 2012v2.1
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T17:15:25-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750786316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 MERIT DRIVE SUITE 1400 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208042971 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANT CHARITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORAN | NameControl |
| Phone | 8173785119 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2536 NE LOOP 820 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN TURNER | Name |
| Title | TREASURER | Title |
| Phone | 8173785119 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAXINE W LAWYER | Name |
| PTIN | P00074403 | PTIN |
| Phone | 9724901970 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 914472 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 785465 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 236 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 236 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 785701 | TotalRevenueAndExpenses |
| Total Net Investment Income | 236 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2150 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1075 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1075 | AccountingFeesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 2631 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 2631 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 4617 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 98 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 4519 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 9398 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1173 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 8225 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 282260 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 282260 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 291658 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1173 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 290485 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 494043 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 413248 | CashBOY |
| Cash EOY | 906791 | CashEOY |
| Cash EOYFMV | 906791 | CashEOYFMV |
| Other Assets BOY | 5441 | OtherAssetsBOY |
| Other Assets EOY | 5941 | OtherAssetsEOY |
| Other Assets EOYFMV | 7681 | OtherAssetsEOYFMV |
| Total Assets BOY | 418689 | TotalAssetsBOY |
| Total Assets EOY | 912732 | TotalAssetsEOY |
| Total Assets EOYFMV | 914472 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 418689 | RetainedEarningsBOY |
| Retained Earnings EOY | 912732 | RetainedEarningsEOY |
| Total Net Assets BOY | 418689 | TotalNetAssetsBOY |
| Total Net Assets EOY | 912732 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 418689 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 912732 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 418689 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 494043 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 912732 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 912732 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 227491 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 349678 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.650573 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 126044 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 284642 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.442816 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 251143 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 196326 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.279214 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 224261 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 56601 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 3.962138 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 110267 | QualifyingDistributionsYear5 |
| Total Distribution Ratio | 6.334741 | TotalDistributionRatio |
| Average Distribution Ratio | 1.266948 | AverageDistributionRatio |
| Net Noncharitable Assets | 657452 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 832957 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 832957 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 290485 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.ORANTCHARITIES.ORG | WebsiteAddress |
| Books In Care Of Person Name | JOHN TURNER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8173785119 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2524 NE LOOP 820 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 1 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| SETH MORGAN | ||||||||
| 2536 NE LOOP 820 | FORT WORTH | TX | 76106 | PRESIDENT/ASSISTANT TREASU | 0.00 | 0 | 0 | 0 |
| JOHN TURNER | ||||||||
| 2536 NE LOOP 820 | FORT WORTH | TX | 76106 | COO/VICE PRESIDENT/TREASUR | 40.00 | 0 | 0 | 0 |
| MICHAEL TENNY | ||||||||
| 2536 NE LOOP 820 | FORT WORTH | TX | 76106 | SECRETARY/VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 7194 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 660020 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 250 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 667464 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 667464 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 10012 | CashDeemedCharitable |
| Net Noncharitable Assets | 657452 | NetNoncharitableAssets |
| Minimum Investment Return | 32873 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 32873 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 32873 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 32873 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 32873 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 290485 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 290485 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 290485 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 32873 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year4 | 221431 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 241327 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 111812 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 210007 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 784577 | TotalExcessDistriCarryover |
| Qualifying Distributions | 290485 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 32873 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 257612 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1042189 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1042189 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 221431 | ExcessFromYear4 |
| Excess From Year3 | 241327 | ExcessFromYear3 |
| Excess From Year2 | 111812 | ExcessFromYear2 |
| Excess From Year1 | 210007 | ExcessFromYear1 |
| Excess From Current Year | 257612 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL TENNY | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)
| Address Line1RecipientForeignAddress/AddressLine1 | Address Line2RecipientForeignAddress/AddressLine2 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MALAWI MISSION SOCIETY OF ST PAUL | ||||||||||||
| HOLY FAMILY PARISH BOWE POSTAL BAG | 101 | ALAWI | OC | KASUNGU | NONE | PUBLIC CHARITY | FOOD AND MEDICAL | $53,182 | ||||
| MALAWI MISSION SOCIETY OF ST PAUL | ||||||||||||
| HOLY FAMILY PARISH BOWE POSTAL BAG | 101 | ALAWI | OC | KASUNGU | NONE | PUBLIC CHARITY | MISSION TRIPS AND TRAVEL | $83,490 | ||||
| MALAWI MISSION SOCIETY OF ST PAUL | ||||||||||||
| HOLY FAMILY PARISH BOWE POSTAL BAG | 101 | ALAWI | OC | KASUNGU | NONE | PUBLIC CHARITY | EQUIPMENT, MACHINERY AND TELECOMMUNICATIONS | $19,008 | ||||
| MALAWI MISSION SOCIETY OF ST PAUL | ||||||||||||
| HOLY FAMILY PARISH BOWE POSTAL BAG | 101 | ALAWI | OC | KASUNGU | NONE | PUBLIC CHARITY | OTHER SUPPORT | $67,534 | ||||
| MALAWI MISSION SOCIETY OF ST PAUL | ||||||||||||
| HOLY FAMILY PARISH BOWE POSTAL BAG | 101 | ALAWI | OC | KASUNGU | NONE | PUBLIC CHARITY | WATER WELLS DRILLING AND REPAIR | $22,955 | ||||
| MALAWI MISSION SOCIETY OF ST PAUL | ||||||||||||
| HOLY FAMILY PARISH BOWE POSTAL BAG | 101 | ALAWI | OC | KASUNGU | NONE | PUBLIC CHARITY | VOCATIONAL SCHOOL SUPPORT | $33,591 | ||||
| CHILD LEGACY INTERNATIONAL | ||||||||||||
| NONE | PUBLIC CHARITY | INTERNATIONAL RELIEF AND SUPPORT | $2,500 | PO BOX 805 | BOERNE | TX | 78006 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 282260 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $236 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $236 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 236 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (6 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | MICHAEL SUE TENNY | 2407 HILLVIEW DRIVE | KRUM | TX | 76249 | 700000 | X |
| 2 | SCOTT BEATHARD | FM 1830 | ARGYLE | TX | 76226 | 6200 | X |
| 3 | GEO SHACK | 2307 SPRINGLAKE ROAD SUITE 514 | DALLAS | TX | 75234 | 20000 | X |
| 4 | BERNARD BRENNAN | 13102 MANSION CT | CYPRESS | TX | 77429 | 5450 | X |
| 5 | CONDOR OUTDOOR PRODUCTS INC | 5268 RIVERGRADE ROAD | IRWINDALE | CA | 91706 | 10000 | X |
| 6 | MICHAEL HEATLEY | 9901 VALLEY RANCH PKWY SUITE 2020 | IRVING | TX | 75063 | 6096 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $2,150 | Amount |
| Net Investment Income | 1075 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1075 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| CHEVRON STOCK | 5441 | 5441 | 7181 |
| UNDEPOSITED FUNDS | 0 | 500 | 500 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| SUPPLIES | 402 | 0 | 402 |
| BANK FEES | 197 | 98 | 99 |
| MEMBERSHIP DUES | 110 | 0 | 110 |
| POSTAGE | 21 | 0 | 21 |
| FUNDRAISING EXPENSES | 3529 | 0 | 3529 |
| PRINTING AND COPYING | 308 | 0 | 308 |
| ADVERTISING | 50 | 0 | 50 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| BERNARD BRENNAN | |||
| 13102 MANSION CT | CYPRESS | TX | 77429 |
| CONDOR OUTDOOR PRODUCTS INC | |||
| 5268 RIVERGRADE ROAD | IRWINDALE | CA | 91706 |
| MICHAEL HEATLEY | |||
| 9901 VALLEY RANCH PKWY SUITE 2020 | IRVING | TX | 75063 |