FURR FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FURR FOUNDATION INC (EIN 75-2605002)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-07
- IRS object ID
- 202412519349100401
- Schema version
- 2023v5.1
- 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
- Accounting Fees Schedule
- Investments Govt Obligations Sch
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-07T06:48:41-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 932374913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DA Shepherd & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 E Ambler | AddressLine1Txt |
| City | Abilene | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752605002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FURR FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FURR | BusinessNameControlTxt |
| Phone | 8147810778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 GOLIAD DRIVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID COOK | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dee Ann Shepherd CPA | PreparerPersonNm |
| PTIN | P01628174 | PTIN |
| Phone | 3256771231 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,108,556 | 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 | $199 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Net Invst Incm | $54,119 | DividendsNetInvstIncmAmt |
| Other Income Rev And Expnss | $54,119 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $54,318 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $54,119 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $625 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,511 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,511 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,136 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,511 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $155,427 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $155,427 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $157,563 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,511 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $155,427 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$103,245 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $52,608 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $19,988 | CashBOYAmt |
| Cash EOY | $15,030 | CashEOYAmt |
| Cash EOYFMV | $15,030 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $333,681 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,977 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,977 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $850,000 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,075,417 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,083,549 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $1,203,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,100,424 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,108,556 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,203,669 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,100,424 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,203,669 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,100,424 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,203,669 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,100,424 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,203,669 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$103,245 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,100,424 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,100,424 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $731 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $731 | SubtotalAmt |
| Tax Based On Investment Income | $731 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $269 | OverpaymentAmt |
| Applied To ES Tax | $269 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDA COOK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8177810778 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 GOLIAD DR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760121738 | 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 |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID COOK | ||||||
| ONE HOMEPLACE | ARLINGTON | TX | 76016 | President | 2.00 | $0 |
| REDA COOK | ||||||
| 1611 GOLIAD | ARLINGTON | TX | 76012 | Secretary | 1.00 | $0 |
| AMY COOK | ||||||
| ONE HOMEPLACE | ARLINGTON | TX | 76016 | Treasurer | 1.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ADDITION TO HARDIN-SIMMONS UNIVERSITY ENDOWMENT FUND ($40,000)FOR SCHOLARSHIP AND GENERAL OPERATION FUNDS TO GRACE PREPARATORY ACADEMY ($20,000). | Description1Txt |
| Expenses1 | $60,000 | Expenses1Amt |
| Description2 | PROVIDED SCHOLARSHIPS TO TWELVE UNIVERSITIES AND COLLEGES IN TEXAS, OKLAHOMA, ARKANSAS AND ARIZONA. | Description2Txt |
| Expenses2 | $40,921 | Expenses2Amt |
| Description3 | PROVIDED GENERAL OPERATION FUNDS TO FIRST METHODIST CHURCH IN ANSON, TEXAS. | Description3Txt |
| Expenses3 | $50,000 | Expenses3Amt |
| Description4 | PROVIDED GENERAL OPERATION FUND TO CADDO VOLUNTEER FIRE DEPARTMENTS DUE TO WILDFIRE, FUNDS TO TARRANT COUNTY LIVESTOCK SHOW, AND ELEMENTARY SCHOOL UNIFORMS. | Description4Txt |
| Expenses4 | $4,506 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,134,110 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $30,005 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,164,115 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,164,115 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,462 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,146,653 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $57,333 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $57,333 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $731 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $731 | TotalTaxAmt |
| Distributable Before Adj | $56,602 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $56,602 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $56,602 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $155,427 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $155,427 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $56,602 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $83,484 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $105,287 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $53,837 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $12,377 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $56,767 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $311,752 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $155,427 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $56,602 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $98,825 | RemainingDistriFromCorpusAmt |
| Total Corpus | $410,577 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $83,484 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $327,093 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $105,287 | ExcessFromYear4Amt |
| Excess From Year3 | $53,837 | ExcessFromYear3Amt |
| Excess From Year2 | $12,377 | ExcessFromYear2Amt |
| Excess From Year1 | $56,767 | ExcessFromYear1Amt |
| Excess From Current Year | $98,825 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | FURR FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 GOLIAD DRIVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8177810778 | RecipientPhoneNum |
| Recipient Email Address | billandredacook@yahoo.com | RecipientEmailAddressTxt |
| Form And Info And Materials | NAME, ADDRESS, UNIVERSITY TO BE OR ATTENDING, USE OF POTENTIAL FUNDS, AND BACKGROUND INFORMATION SHOULD BE SUPPLIED ALONG WITH ANY ADDITIONAL INFORMATION DEEMED APPROPRIATE FOR DECISIONS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | JULY 31 | SubmissionDeadlinesTxt |
| Restrictions On Awards | Remain in good standing at the Institution.Maintain an overall GPA that equates to a B average or higher.Funds can be used for tuition, books, room/boardcannot be used for off campus livingAll funds/scholarships are made directly to the institution Notification to us in writing no later than end of the spring semester of their intention to return to the institution for another academic year | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FIRST UNITED METHODIST CHURCH | |||||||
| 832 COMMERCIAL AVENUE | ANSON | TX | 79501 | NONE | PC | GENERAL OPERATIONS | $50,000 |
| HARDIN-SIMMONS UNIVERSITY | |||||||
| 2200 HICKORY STREET | ABILENE | TX | 79601 | NONE | PC | ENODWMENT | $40,000 |
| GRACE PREPARATORY ACADEMY | |||||||
| 3300 INTERSTATE 20 WEST | ARLINGTON | TX | 76017 | NONE | PC | OPERATIONS | $20,000 |
| UNIVERSITY OF TEXAS SAN ANTONIO | |||||||
| 6407 SIENNA CIRCLE | SAN ANTONIO | TX | 78249 | NONE | PC | SCHOLARSHIP | $5,028 |
| OKLAHOMA UNIVERSITY | |||||||
| 660 PARRINGTON OVAL | NORMAN | OK | 73026 | NONE | PC | SCHOLARSHIP | $4,000 |
| TEXAS CHRISTIAN UNIVERSITY | |||||||
| 2800 S UNIVERSITY DRIVE | FORT WORTH | TX | 76109 | NONE | PC | SCHOLARSHIP | $4,000 |
| TARLETON STATE UNIVERSITY | |||||||
| 1333 WEST WASHINGTON | STEPHENVILLE | TX | 76401 | NONE | PC | SCHOLARSHIP | $4,000 |
| AMARILLO COLLEGE | |||||||
| 2201 S WASHINGTON STREET 2411 | AMARILLO | TX | 79109 | NONE | PC | SCHOLARSHIP | $4,000 |
| ARLINGTON BAPTIST UNIVERSITY | |||||||
| 3001 W DIVISION STREET | ARLINGTON | TX | 76012 | NONE | PC | SCHOLARSHIP | $4,000 |
| ARLINGTON BAPTIST UNIVERSITY | |||||||
| 3001 W DIVISION STREET | ARLINGTON | TX | 76012 | NONE | PC | SCHOLARSHIP | $4,000 |
| CADDO VOLUNTEER FIRE DEPARTMENT | |||||||
| 581 COUNTY ROAD 108 | CADDO | TX | 76429 | NONE | PC | OPERATIONS AND WILDFIRE | $3,000 |
| UNIVERSITY OF TEXAS AT TYLER | |||||||
| 3900 UNIVERSITY BLVD | TYLER | TX | 75799 | NONE | PC | SCHOLARSHIP | $2,000 |
| HENDRIX COLLEGE | |||||||
| 1600 WASHINGTON AVE | CONWAY | AR | 72032 | NONE | PC | SCHOLARSHIP | $2,000 |
| WAYLAND BAPTIST UNIVERSITY | |||||||
| 1900 WEST 7TH STREET | PLAINVIEW | TX | 79072 | NONE | PC | SCHOLARSHIP | $2,000 |
| ANGELO STATE UNIVERSITY | |||||||
| 2601 W AVE N | SAN ANGELO | TX | 76909 | NONE | PC | SCHOLARSHIP | $2,000 |
| COLLEGE OF HEALTHCARE PROFESSIONS | |||||||
| 8585 N STEMMONS FWY SUITE N-300 | DALLAS | TX | 75247 | NONE | PC | SCHOLARSHIP | $1,893 |
| TARRANT COUNTY JUNIOR LIVESTOCK SHO | |||||||
| 1201 HOUSTON STREET | FORT WORTH | TX | 76102 | NONE | PC | GENERAL OPERATIONS | $900 |
| MORTON ELEMENTARY | |||||||
| 2900 BARRINGTON PL | ARLINGTON | TX | 76014 | NONE | PC | UNIFORMS | $606 |
| ARIZONA STATE UNIVERSITY | |||||||
| 1151 S FORREST AVENUE | TEMPE | AZ | 85287 | NONE | PC | SCHOLARSHIP | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $155,427 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $54,119 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $54,119 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $54,119 | 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 SERVICES | CategoryTxt |
| Amt | $625 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,075,417 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,083,549 | USGovtObligationsEOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rental Income - Noninvestment Property | Desc |
| Revenue And Expenses Per Books | $54,119 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL 990-PF 2022 TAX | $511 | $511 |
| FEDERAL 990-PR 2023 ESTIMATED TAXES | $1,000 | $1,000 |
Comments