PARIS LEGACY FOUNDATION INC: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARIS LEGACY FOUNDATION INC (EIN 75-2198726)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201221319349100302
- Schema version
- 2011v1.2
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T05:31:30-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McClanahan and Holmes LLP CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 Sixth Street SE | AddressLine1 |
| City | Paris | City |
| State | TX | State |
| ZIP Code | 75460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752198726 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARIS LEGACY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O PHILIP CECIL - PO BOX 919 | AddressLine1 |
| City | PARIS | City |
| State | TX | State |
| ZIP Code | 75461 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP CECIL | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE STRUVE | Name |
| Phone | 9037844316 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 7140280 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 13 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 13 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 13 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 202222 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 202222 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 202222 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 115975 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1644064 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 115975 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 18247 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 5631 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 5631 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 323841 | TotalRevenueAndExpenses |
| Total Net Investment Income | 323841 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 220482 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 5449 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 5449 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 8430 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 8430 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 61653 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 61053 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 600 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 75532 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 69483 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 6049 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 381738 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 381738 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 457270 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 69483 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 387787 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -133429 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 254358 | NetInvestmentIncome |
| Adjusted Net Income | 220482 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 5184 | CashBOY |
| Savings And Temp Cash Invst BOY | 324612 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 427254 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 427254 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 5735 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 4633 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 4633 | PrepaidExpensesEOYFMV |
| Investments Govt Oblig BOY | 2229579 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 1950094 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 2127835 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 3316297 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 3342174 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 3556091 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 961593 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 985416 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 1016667 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 5900 | InvestmentsOtherBOY |
| Investments Other EOY | 5900 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 7800 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 6848900 | TotalAssetsBOY |
| Total Assets EOY | 6715471 | TotalAssetsEOY |
| Total Assets EOYFMV | 7140280 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 6848900 | RetainedEarningsBOY |
| Retained Earnings EOY | 6715471 | RetainedEarningsEOY |
| Total Net Assets BOY | 6848900 | TotalNetAssetsBOY |
| Total Net Assets EOY | 6715471 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 6848900 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 6715471 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 6848900 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -133429 | ExcessOfRevenueOverExpenses |
| Subtotal | 6715471 | Subtotal |
| Total Net Assets Fund Balances EOY | 6715471 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Cost Or Other BasisCostOrOtherBasis |
|---|---|---|---|---|---|---|---|
| SETTLEMENT LITIGATION PROCEEDS | P | 2001-06-30 | 2011-06-30 | 42 | 42 | 42 | |
| PUBLICLY TRADED SECURITIES - SHORT-TERM | P | 2011-01-01 | 2011-06-30 | 288089 | 18247 | 18247 | 269842 |
| PUBLICLY TRADED SECURITIES - LONG-TERM | P | 2001-06-30 | 2011-06-30 | 1355933 | 97686 | 97686 | 1258247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 115975 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 18247 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 400575 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 6997642 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.05724 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 382720 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 6500245 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.05888 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 175445 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 7380968 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.02377 | DistributionRatioYear3 |
| Total Distribution Ratio | 0.13989 | TotalDistributionRatio |
| Average Distribution Ratio | 0.04663 | AverageDistributionRatio |
| Net Noncharitable Assets | 7200388 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 335761 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2544 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 338305 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 387787 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2544 | InvestmentIncomeExciseTax |
| Subtotal | 2544 | Subtotal |
| Tax Based On Investment Income | 2544 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 4633 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 4633 | TotalCreditsAndPayments |
| Overpayment | 2089 | Overpayment |
| Amount Credited To Next Year | 2089 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP CECIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9037855555 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 919 | AddressLine1 |
| City | PARIS | City |
| State | TX | State |
| ZIP Code | 75461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| G BERT STROM MD | ||||||
| 4025 HOLBROOK | PARIS | TX | 75462 | Trustee | 0.00 | 0 |
| BOBBY WALTERS | ||||||
| 445 LAUREL LANE | PARIS | TX | 75460 | Chairman | 0.00 | 0 |
| SAM HOCKER | ||||||
| 5430 LBJ FREEWAY | DALLAS | TX | 75240 | Trustee | 0.00 | 0 |
| GEORGE STRUVE | ||||||
| 228 6TH SE | PARIS | TX | 75460 | Trustee | 0.00 | 0 |
| FRANK RAY | ||||||
| 228 6TH SE | PARIS | TX | 75460 | Trustee | 0.00 | 0 |
| RICHARD AMIS | ||||||
| PO BOX 370 | PARIS | TX | 75460 | Trustee | 0.00 | 0 |
| ROBERT S NORMENT | ||||||
| 805 42ND SE | PARIS | TX | 75462 | Trustee | 0.00 | 0 |
| CARL CECIL | ||||||
| PO BOX 919 | PARIS | TX | 75460 | Secretary | 0.00 | 0 |
| BARBARA WILSON | ||||||
| 3110 STACY LANE | PARIS | TX | 75460 | Trustee | 0.00 | 0 |
| PHILIP CECIL | ||||||
| PO BOX 919 | PARIS | TX | 75461 | Treasurer | 0.00 | 0 |
| E SIMS NORMENT | ||||||
| 790 N COLLEGIATE DR | PARIS | TX | 75460 | Director | 0.00 | 0 |
| BRAD HUTCHISON | ||||||
| 38 1ST NW | PARIS | TX | 75460 | Trustee | 0.00 | 0 |
| HAROLD CAMPBELL | ||||||
| 3060 ABBOTT | PARIS | TX | 75460 | Trustee | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 6868593 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 441446 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 7310039 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 7310039 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 109651 | CashDeemedCharitable |
| Net Noncharitable Assets | 7200388 | NetNoncharitableAssets |
| Minimum Investment Return | 360019 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 360019 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2544 | TaxBasedOnInvestmentIncome |
| Total Tax | 2544 | TotalTax |
| Distributable Amount Before Adj | 357475 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 357475 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 357475 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 387787 | ExpensesAndContributions |
| Qualifying Distributions | 387787 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2544 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 385243 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 357475 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 71646 | UndistributedIncomePriorYear |
| Qualifying Distributions | 387787 | QualifyingDistributions |
| Applied To Year1 | 71646 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 316141 | AppliedToCurrentYear |
| Undistributed Income CY | 41334 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | PHILIP CECIL | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 919 | AddressLine1 |
| City | PARIS | City |
| State | TX | State |
| ZIP Code | 75461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9037855555 | RecipientPhoneNumber |
| Form And Info And Materials | INFORMATIONAL LETTER INCLUDING PURPOSE OF ORGANIZATION, AMOUNT REQUESTED AND OTHER PERTINENT DETAILS. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | GENERALLY LIMITED TO 503(c)(3)ORGANIZATIONS BENEFITTING THE GENERAL HEALTH OF THE COMMUNITY OF LAMAR COUNTY. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (11 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| DOWNTOWN FOOD PANTRY | |||||||
| 124 W CHERRY ST | PARIS | TX | 75460 | NONE | N/A | FOOD ASSISTANCE | $60,000 |
| PARIS REGIONAL MEDICAL AUXILIARY | |||||||
| 820 CLARKSVILLE ST | PARIS | TX | 75460 | NONE | N/A | NURSES TRAINING | $2,525 |
| LAMAR COUNTY COALITION | |||||||
| 1128 CLARKSVILLE ST SUITE 150 | PARIS | TX | 75460 | NONE | N/A | CHILDRENS' OSBESITY STUDY | $30,000 |
| CHILDREN'S MEDICAL CENTER | |||||||
| 2330 INWOOD RD | DALLAS | TX | 75235 | NONE | N/A | NURSES TRAINING | $5,060 |
| UT HEALTH SCIENCE CENTER - TYLER | |||||||
| 11937 US HIGHWAY 271 | TYLER | TX | 75701 | NONE | N/A | NATIONAL CHILDRENS' STUDY | $1,250 |
| DOWNTOWN FOOD PANTRY | |||||||
| 124 W CHERRY ST | PARIS | TX | 75460 | NONE | N/A | PROPERTY ACQUIS-ITION | $54,503 |
| RED RIVER VALLEY DOWN SYNDROME SOCI | |||||||
| 6325 LAMAR RD | RENO | TX | 75462 | NONE | N/A | SUPPORT SERVICE CENTER | $20,000 |
| ST JOSEPH'S COMMUNITY FDN | |||||||
| 2800 LAMAR AVE | PARIS | TX | 75460 | NONE | N/A | MEDICAL EDUCATION | $15,000 |
| PARIS-LAMAR COUNTY HEALTH DEPT | |||||||
| 740 SW 6TH ST | PARIS | TX | 75460 | NONE | N/A | HEALTH SERVICE PROVIDER | $38,400 |
| CO-MINISTRY | |||||||
| 437 CLARKSVILLE ST | PARIS | TX | 75460 | NONE | N/A | MEDICAL ASSISTANCE | $40,000 |
| THE KINGS DAUGHTERS | |||||||
| 120 E KAUFMAN | PARIS | TX | 75460 | NONE | N/A | MEDICAL ASSISTANCE | $115,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 381738 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $13 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $202,222 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $115,975 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount |
|---|---|---|
| OIL ROYALTIES | 15 | $5,549 |
| MISCELLANEOUS | 14 | $82 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $323,841 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 323841 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $5,449 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 5449 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| MISCELLANEOUS SECURITY FEES | 566 | 566 | |
| MANAGEMENT FEES | 58986 | 58986 | |
| LIABILITY INSURANCE | 1501 | 1501 | |
| ADMINISTRATION FEE | 600 | 600 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| OIL ROYALTIES | 5549 | 5549 |
| MISCELLANEOUS | 82 | 82 |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| TAX ON INVESTMENT INCOME | $5,654 | 5654 |
| FOREIGN TAX WITHHELD | $2,522 | 2522 |
| AD VALOREM TAXES | $254 | 254 |