BETA

FURR FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FURR FOUNDATION INC (EIN 75-2605002)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202531349349102418
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T09:55:44-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN932374913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DA Shepherd & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1402 Cypress St Ste 800AddressLine1Txt
CityAbileneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79601ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752605002EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FURR FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFURRBusinessNameControlTxt
Phone8147810778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11611 GOLIAD DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID COOKPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDee Ann Shepherd CPAPreparerPersonNm
PTINP01628174PTIN
Phone3256771231PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,069,743FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$217ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Net Invst Incm$51,827DividendsNetInvstIncmAmt
Total Rev And Expnss$217TotalRevAndExpnssAmt
Total Net Invst Incm$51,827TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$700AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$750TaxesRevAndExpnssAmt
Taxes Net Invst Incm$750TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$237OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,687TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$750TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$91,731ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$91,731ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$93,418TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$750TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$91,731TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$93,201ExcessRevenueOverExpensesAmt
Net Investment Income$51,077NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$15,030CashBOYAmt
Cash EOY$51,827CashEOYAmt
Cash EOYFMV$51,827CashEOYFMVAmt
Sav And Temp Cash Invst BOY$9,977SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$22,690SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$22,690SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,075,417USGovernmentObligationsBOYAmt
US Government Obligations EOY$932,706USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$995,226USGovtObligationsEOYFMVAmt
Total Assets BOY$1,100,424TotalAssetsBOYAmt
Total Assets EOY$1,007,223TotalAssetsEOYAmt
Total Assets EOYFMV$1,069,743TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,100,424RetainedEarningBOYAmt
Retained Earning EOY$1,007,223RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,100,424TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,007,223TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,100,424TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,007,223TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,100,424TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$93,201ExcessRevenueOverExpensesAmt
Subtotal$1,007,223SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,007,223TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$710InvestmentIncomeExciseTaxAmt
Subtotal$710SubtotalAmt
Tax Based On Investment Income$710TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,002EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,002TotalPaymentsAndCreditsAmt
Overpayment$292OverpaymentAmt
Applied To ES Tax$292AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1REDA COOKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8177810778PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11611 GOLIAD DRAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760121738ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID COOK
ONE HOMEPLACEARLINGTONTX76016President2.00$0
REDA COOK
1611 GOLIADARLINGTONTX76012Secretary1.00$0
AMY COOK
ONE HOMEPLACEARLINGTONTX76016Treasurer1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ADDITION TO HARDIN-SIMMONS UNIVERSITY ENDOWMENT FUND ($10,000)FOR SCHOLARSHIP AND GENERAL OPERATION FUNDS TO GRACE PREPARATORY ACADEMY ($20,000).Description1Txt
Expenses1$30,000Expenses1Amt
Description2PROVIDED SCHOLARSHIPS TO NINETEEN UNIVERSITIES AND COLLEGES ($58,865) IN TEXAS, OKLAHOMA, ARKANSAS AND COLORADO AND ONE ONLINE COURSE($966) TO OBTAIN AN UX DESIGN PROFFESSIOANL CERTIFICATE.Description2Txt
Expenses2$59,831Expenses2Amt
Description3PROVIDED FUNDS TO CENTRAL BIBLE CHURCH FOR THE ANNUAL THERE 4 TEEN GATHERING CONFERENCE FOR TEEN GIRLS.Description3Txt
Expenses3$1,000Expenses3Amt
Description4PROVIDED GENERAL OPERATION FUNDS TO THE TARRANT COUNTY JUNIOR LIVESTOCK SHOW.Description4Txt
Expenses4$900Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,057,403AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$38,605AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,096,008TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,096,008AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,440CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,079,568NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,978MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$53,978MinimumInvestmentReturnAmt
Tax Based On Investment Income$710TaxBasedOnInvestmentIncomeAmt
Total Tax$710TotalTaxAmt
Distributable Before Adj$53,268DistributableBeforeAdjAmt
Distributable Before Ded$53,268DistributableBeforeDedAmt
Distributable As Adjusted$53,268DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$91,731ExpensesAndContributionsAmt
Qualifying Distributions$91,731QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$53,268DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$105,287ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$53,837ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$12,377ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$56,767ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$98,825ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$327,093TotalExcessDistributionCyovAmt
Qualifying Distributions$91,731QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$53,268AppliedToCurrentYearAmt
Remaining Distri From Corpus$38,463RemainingDistriFromCorpusAmt
Total Corpus$365,556TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$105,287ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$260,269ExcessDistriCyovToNextYrAmt
Excess From Year4$53,837ExcessFromYear4Amt
Excess From Year3$12,377ExcessFromYear3Amt
Excess From Year2$56,767ExcessFromYear2Amt
Excess From Year1$98,825ExcessFromYear1Amt
Excess From Current Year$38,463ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonFURR FOUNDATION INCRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11611 GOLIAD DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76012ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8177810778RecipientPhoneNum
Recipient Email Addressbillandredacook@yahoo.comRecipientEmailAddressTxt
Form And Info And MaterialsNAME, 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 DeadlinesJULY 31SubmissionDeadlinesTxt
Restrictions On AwardsRemain 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 yearRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
GRACE PREPARATORY ACADEMY
3300 INTERSTATE 20 WESTARLINGTONTX76017NONEPCGENERAL OPERATIONS$20,000
HARDIN-SIMMONS UNIVERSITY
2200 HICKORY STREETABILENETX79601NONEPCENODWMENT$10,000
ARLINGTON BAPTIST UNIVERSITY
3001 W DIVISION STREETARLINGTONTX76012NONEPCSCHOLARSHIPS$11,000
UNIVERSITY OF TEXAS SAN ANTONIO
6407 SIENNA CIRCLESAN ANTONIOTX78249NONEPCSCHOLARSHIPS$9,865
OKLAHOMA UNIVERSITY
660 PARRINGTON OVALNORMANOK73026NONEPCSCHOLARSHIP$7,000
TEXAS CHRISTIAN UNIVERSITY
2800 S UNIVERSITY DRIVEFORT WORTHTX76109NONEPCSCHOLARSHIP$4,000
TARLETON STATE UNIVERSITY
1333 WEST WASHINGTONSTEPHENVILLETX76401NONEPCSCHOLARSHIP$4,000
ANGELO STATE UNIVERSITY
2601 W AVENUE NSAN ANGELOTX76909NONEPCSCHOLARSHIP$4,000
ABILENE CHRISTIAN UNIVERSITY
ACU BOX 29141ABILENETX79699NONEPCSCHOLARSHIP$3,000
DALLAS BAPTIST UNIVERSITY
3000 MOUNTAIN CREEK PKWYDALLASTX75211NONEPCSCHOLARSHIP$3,000
WEATHERFORD COLLEGE
225 COLLEGE PARK DRIVEWEATHERFORDTX76086NONEPCSCHOLARSHIP$3,000
OKLAHOMA BAPTIST UNIVERSITY
500 W UNIVERSITY STREETSHAWNEEOK74804NONEPCSCHOLARSHIP$3,000
PIKES PEAK STATE COLLEGE
5657 S ACADEMY BLVDCOLORADO SPRINGSCO80906NONEPCSCHOLARSHIP$3,000
HENDRIX COLLEGE
1700 ALTUS STREETCONWAYAR72032NONEPCSCHOLARSHIP$2,000
RANGER COLLEGE
1240 COLLEGE CIRCLERANGERTX76470NONEPCSCHOLARSHIP$2,000
CENTRAL BIBLE CHURCH
8001 ANDERSON BLVDFORT WORTHTX76120NONEPCTHERE 4 TEEN GATHERING CONFERENCE FOR TEEN GIRLS$1,000
COURSEAORG
1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA94043NONEPCTO OBTAIN UX DESIGN PROFESSIONAL CERTIFICATE$966
TARRANT COUNTY JR LIVESTOCK SHOW
PO BOX 162793FORT WORTHTX76161NONEPCGENERAL OPERATIONS$900
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$91,731TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTax preparationCategoryTxt
Amt$700Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$932,706USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$995,226USGovtObligationsEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOffice expense (checks)Desc
Revenue And Expenses Per Books$237RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2024 Estimated taxesCategoryTxt
Amt$750Amt
Net Investment Income$750NetInvestmentIncomeAmt

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