MURRELL FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MURRELL FOUNDATION (EIN 75-2344755)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-07
- IRS object ID
- 202313119349101801
- Schema version
- 2022v5.0
- 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
- Schedule B
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-07T14:16:59-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752357065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURDS REED & MERCER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4144 N CENTRAL EXPY STE 1230 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752344755 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MURRELL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MURR | BusinessNameControlTxt |
| Phone | 2143633691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 NORTH CENTRAL EXPRESSWAY G100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN R MURRELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2143633691 | PhoneNum |
| Signature | 2023-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | MURRELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | MATTHEW A THARP | PreparerPersonNm |
| PTIN | P01452464 | PTIN |
| Phone | 2142192600 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $87,641 | 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 | $75,300 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $53 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $53 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $53 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,005 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,005 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,005 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2 | NetGainSaleAstRevAndExpnssAmt |
| Other Income Rev And Expnss | -$65 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | -$65 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $77,291 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,058 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,993 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,406 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,125 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $281 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,406 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,125 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $281 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $75,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $75,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $76,906 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,125 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $75,781 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $385 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $933 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,993 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,394 | CashBOYAmt |
| Cash EOY | $994 | CashEOYAmt |
| Cash EOYFMV | $994 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,340 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,477 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,477 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $57,270 | CorporateStockBOYAmt |
| Corporate Stock EOY | $57,270 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $81,482 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,961 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,112 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,688 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $61,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,853 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $87,641 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $61,965 | RetainedEarningBOYAmt |
| Retained Earning EOY | $61,853 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $61,965 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $61,853 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $61,965 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $61,853 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $61,965 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $385 | ExcessRevenueOverExpensesAmt |
| Other Increases | $100 | OtherIncreasesAmt |
| Subtotal | $62,450 | SubtotalAmt |
| Other Decreases | $597 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $61,853 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $13 | SubtotalAmt |
| Tax Based On Investment Income | $13 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $13 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 |
| Individual With Books | JOHN R MURRELL | IndividualWithBooksNm |
| Phone | 2143633691 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 N CENTRAL EXPWY STE G100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | 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 |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN R MURRELL | ||||||||
| 8350 N CENTRAL EXPWY STE G100 | DALLAS | TX | 75206 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| TOM M DEES III | ||||||||
| 1445 ROSS AVENUE STE 2400 | DALLAS | TX | 75202 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| P MIKE MCCULLOUGH | ||||||||
| 1722 ROTH STREET STE 1500 | DALLAS | TX | 75206 | VICE PRESIDE | 2.00 | $0 | $0 | $0 |
| KELLEY A MURRELL | ||||||||
| 8350 N CENTRAL EXPWY STE G100 | DALLAS | TX | 75206 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| CATHY W ARRINGTON | ||||||||
| 8350 N CENTRAL EXPWY STE G100 | DALLAS | TX | 75206 | SECRETARY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $82,749 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,641 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $88,390 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $88,390 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,326 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $87,064 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,353 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,353 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13 | TotalTaxAmt |
| Distributable Before Adj | $4,340 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,340 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,340 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $75,781 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $75,781 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,340 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $55,167 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $75,332 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $17,642 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $53,222 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $130,804 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $332,167 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $75,781 | QualifyingDistributionsAmt |
| Applied To Current Year | $4,340 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $71,441 | RemainingDistriFromCorpusAmt |
| Total Corpus | $403,608 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $55,167 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $348,441 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $75,332 | ExcessFromYear4Amt |
| Excess From Year3 | $17,642 | ExcessFromYear3Amt |
| Excess From Year2 | $53,222 | ExcessFromYear2Amt |
| Excess From Year1 | $130,804 | ExcessFromYear1Amt |
| Excess From Current Year | $71,441 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE MURRELL FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 N CENTRAL EXPRESSWAY STE G100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2143633691 | RecipientPhoneNum |
| Form And Info And Materials | NONE PRESCRIBED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 2055 KENDALL DRIVE | DALLAS | TX | 75235 | NONE | PC | GENERAL | $2,000 |
| ANIMAL ANGELS | |||||||
| PO BOX 336 | JACKSBORO | TX | 76458 | NONE | PC | GENERAL | $500 |
| ARMY SCHOLARSHIP FOUNDATION INC | |||||||
| 11700 PRESTON RD 660 | DALLAS | TX | 75230 | NONE | PC | GENERAL | $5,000 |
| BEYOND THE ROSES EQUINE RESCUE | |||||||
| 11621 BRYCE RD | EMMETT | MI | 48022 | NONE | PC | GENERAL PURPOSE | $2,500 |
| CITYSQUARE | |||||||
| 1610 S MALCOLM X BLVD | DALLAS | TX | 75226 | NONE | PC | GENERAL | $2,000 |
| DALLAS ARBORETUM | |||||||
| 8525 GARLAND ROAD | DALLAS | TX | 75218 | NONE | PC | GENERAL | $5,000 |
| DALLAS HOLOCAUST & HUMAN RIGHTS MUS | |||||||
| 211 N RECORD ST STE 100 | DALLAS | TX | 75202 | NONE | PC | GENERAL PURPOSE | $1,000 |
| DALLAS INDEPENDENT SCHOOL DISTRICT | |||||||
| 9400 N CENTRAL EPWY | DALLAS | TX | 75231 | NONE | GENERAL | $1,000 | |
| FALCON FOUNDATION | |||||||
| 3116 ACADEMY DRIVE | USAF ACADEMY | CO | 80840 | NONE | PC | GENERAL | $5,000 |
| GRANT HALLIBURTON FOUNDATION | |||||||
| 3000 PEGASUS PARK 750 | DALLAS | TX | 75247 | NONE | PC | GENERAL | $1,000 |
| JANA DOMINO FOUNDATION | |||||||
| PO BOX 2125 | GANSEVOORT | NY | 12831 | NONE | PC | GENERAL | $2,000 |
| NEW BRAUNFELS COMM CAT COALITION | |||||||
| 3353 MORNING DRIVE STE C | NEW BRAUNFELS | TX | 78132 | NONE | PC | GENERAL PURPOSE | $3,000 |
| OMEGA HORSE RESCUE | |||||||
| 8272 WOODBINE ROAD | AIRVILLE | PA | 17302 | NONE | PC | GENERAL | $1,000 |
| OPERATION KINDNESS | |||||||
| 3201 EARHART DRIVE | CARROLTON | TX | 75006 | NONE | PC | GENERAL | $750 |
| PRESTON HOLLOW PRESBYTERIAN CHURCH | |||||||
| 9800 PRESTON RD | DALLAS | TX | 75230 | NONE | PC | GENERAL PURPOSE | $2,000 |
| RAINBOW DAYS | |||||||
| 12221 MERIT DR STE 1700 | DALLAS | TX | 75251 | NONE | PC | GENERAL PURPOSE | $2,000 |
| RANCH HAND RESCUE | |||||||
| 88274 HWY 377 | ARGYLE | TX | 76226 | NONE | PC | GENERAL PURPOSE | $2,500 |
| REDEMPTION BRIDGE | |||||||
| 1506 W PIONEER PRKWY STE | ARLINGTON | TX | 76013 | NONE | PC | GENERAL | $5,000 |
| RHODES COLLEGE | |||||||
| 2000 NORTH PARKWAY | MEMPHIS | TN | 38112 | NONE | PC | GENERAL | $500 |
| SALVATION ARMY OF NORTH TEXAS | |||||||
| PO BOX 36006 | DALLAS | TX | 75235 | NONE | PC | GENERAL | $7,500 |
| STANDARDBRED RETIREMENT FOUNDATION | |||||||
| 353 SWEETMANS LN STE 101 | MILLSTONE TWP | NJ | 08535 | NONE | PC | GENERAL PURPOSE | $4,000 |
| TEMPLE SHALOM BROTHERHOOD | |||||||
| 6930 ALPHA RD | DALLAS | TX | 75240 | NONE | PC | GENERAL | $1,000 |
| TEXAS WINDS MUSICAL OUTREACH | |||||||
| PO BOX 797811 | DALLAS | TX | 75379 | NONE | PC | GENERAL PURPOSE | $2,500 |
| THE DALLAS FOUNDATION | |||||||
| 3000 PEGASUS PARK 930 | DALLAS | TX | 75247 | NONE | PC | GENERAL | $5,000 |
| THE EXCELLER FUND | |||||||
| 17172 ARMSTEAD ST | GRANADA HILLS | CA | 91344 | NONE | PC | GENERAL PURPOSE | $1,750 |
| THE STEW POT | |||||||
| 1835 YOUNG ST | DALLAS | TX | 75201 | NONE | PC | GENERAL PURPOSE | $5,000 |
| THOROUGHBRED RETIREMENT FOUNDATION | |||||||
| 10 LAKE STREET | SARATOGA SPRING | NY | 12866 | NONE | PC | GENERAL PURPOSE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $75,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $53 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,005 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | -$2 | UnrelatedBusinessTaxblIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENTERPRISE PRODUCT PTNRS K- | Desc |
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | -$65 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$67 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,991 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JOHN R MURRELL | ||||||
| 1 | 8350 N CENTRAL EXPWY STE G100 | DALLAS | TX | 75206 | $70,300 | Yes (X) |
| KELLEY A MURRELL | ||||||
| 2 | 3620 BEVERLY DRIVE | DALLAS | TX | 75205 | $5,000 | Yes (X) |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | ENTERPRISE PRODUCTS PTNERS K-1 | AssetDesc |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Basis | $2 | BasisAmt |
| Total Net | -$2 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EXXON | $28,736 | $35,822 |
| RAYTHEON | $13,538 | $24,588 |
| SCHLUMBERGER | $14,996 | $21,072 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ENTERPRISE PRODUCTS PARTNERS LP | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,112 | BookValueAmt |
| EOYFMV | $2,688 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL TAXES PAID | $7 |
| PY PTP TAX CAPITAL ADJ | $590 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| DIRECTOR'S LIABILITY INSURANC | $646 | $517 | $129 |
| INVESTMENT FEES | $215 | $172 | $43 |
| TAX PREP | $547 | $438 | $109 |
| OFFICE EXPENSES | |||
| ROUNDING ADJUSTMENT | -$2 | -$2 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENTERPRISE PRODUCT PTNRS K-1 | Desc |
| Revenue And Expenses Per Books | -$65 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | -$65 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDIVIDEND DISTRIBUTIONS | Desc |
| Amt | $100 | Amt |
Comments