NOBLE RESEARCH INSTITUTE LLC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NOBLE RESEARCH INSTITUTE LLC (EIN 73-0606209)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349102149
- Schema version
- 2021v4.2
- 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
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T10:54:21-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E WISCONSIN AVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730606209 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLE RESEARCH INSTITUTE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NOBL | BusinessNameControlTxt |
| Phone | 5802246227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2510 SAM NOBLE PARKWAY | AddressLine1Txt |
| City | ARDMORE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A JILL WALLACE | PersonNm |
| Person Title | VP & CFO | PersonTitleTxt |
| Phone | 5802246227 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | A | PersonFirstNm |
| Person Last | JILL WALLACE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE L WEBER | PreparerPersonNm |
| PTIN | P00556798 | PTIN |
| Phone | 4142898200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $149,630,598 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $41,733,337 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $13,455 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13,455 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $13,455 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $238,751 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,470,616 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,470,616 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,134,193 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $23,416,324 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $796,472 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Incm Modifications Adj Net Incm | $337,000 | IncmModificationsAdjNetIncmAmt |
| Other Income Rev And Expnss | $3,713,605 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $248,143 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $3,722,081 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $47,833,341 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,528,686 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,543,152 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $945,469 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,443 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $942,026 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $20,711,912 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $657 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $20,369,861 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $6,326,212 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $648 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $7,944,440 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $268,434 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $362,976 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $153,626 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $15,363 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $138,263 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $900,586 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $119,118 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $81,473 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $780,505 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $44,000 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $44,000 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,075 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $2,075 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $8,775,634 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $1,174,876 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $1,153,040 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $351,735 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $394,274 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $69,115 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $69,315 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $13,322,538 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $164,194 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $4,295,960 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9,436,463 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $53,046,212 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $303,423 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,377,433 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $41,637,238 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $53,046,212 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $303,423 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,377,433 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $41,637,238 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,212,871 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,225,263 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,165,719 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,316,547 | CashBOYAmt |
| Cash EOY | $7,360,862 | CashEOYAmt |
| Cash EOYFMV | $7,360,862 | CashEOYFMVAmt |
| Acct Rcvbl | $402,028 | AcctRcvblAmt |
| Acct Rcvbl BOY | $661,305 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $402,028 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $402,028 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $1,200,000 | PledgesRcvblAmt |
| Pledges Rcvbl EOY | $1,200,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $1,200,000 | PledgesRcvblEOYFMVAmt |
| Grants Receivable BOY | $980,972 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $97,162 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $97,162 | GrantsReceivableEOYFMVAmt |
| Inventories BOY | $63,354 | InventoriesBOYAmt |
| Inventories EOY | $24,545 | InventoriesEOYAmt |
| Inventories EOYFMV | $24,545 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $1,636,323 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,934,878 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,934,878 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $59,686,633 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $58,040,916 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $58,040,916 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $182,803,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,233,573 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $87,464,955 | LandBOYAmt |
| Land EOY | $80,570,207 | LandEOYAmt |
| Land EOYFMV | $80,570,207 | LandEOYFMVAmt |
| Total Assets BOY | $153,810,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $149,630,598 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $149,630,598 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,936,148 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $6,766,549 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $880,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $770,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $4,600,023 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,514,858 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $9,416,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,051,407 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $144,393,918 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $136,081,469 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets EOY | $2,497,722 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $144,393,918 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $138,579,191 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $153,810,089 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $149,630,598 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $144,393,918 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,212,871 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $139,181,047 | SubtotalAmt |
| Other Decreases | $601,856 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $138,579,191 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| PARTNERSHIP K-1 ST GAIN/(LOSS) | P | 2021-01-01 | 2021-12-31 | -$55,270 | -$55,270 | ||
| PARTNERSHIP K-1 LT GAIN/(LOSS) | P | 2020-01-01 | 2021-12-31 | $25,562 | $25,562 | ||
| CAPITAL GAIN DISTRIBUTIONS | P | 2020-01-01 | 2021-12-31 | $1,484,008 | $1,484,008 | ||
| LOSS ON FIXED ASSET DISPOSAL | P | 2020-01-01 | 2021-12-31 | -$657,828 | -$657,828 | $337,000 | $994,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $796,472 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$55,270 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $30,931 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $30,931 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $30,931 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $733 | EsPenaltyAmt |
| Tax Due | $31,664 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NOBLE.ORG | WebsiteAddressTxt |
| Individual With Books | A JILL WALLACE | IndividualWithBooksNm |
| Phone | 5802246227 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2510 SAM NOBLE PARKWAY | AddressLine1Txt |
| City | ARDMORE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STEVEN P RHINES | ||||||||
| 2510 SAM NOBLE PARKWAY | ARDMORE | OK | 73401 | PRESIDENT | 40.00 | $505,090 | $43,965 | $27,700 |
| A JILL WALLACE | ||||||||
| 2510 SAM NOBLE PARKWAY | ARDMORE | OK | 73401 | VP & CHIEF FINANCIAL OFFICER | 40.00 | $323,815 | $32,072 | $21,164 |
| ELIZABETH ALDRIDGE | ||||||||
| 2510 SAM NOBLE PARKWAY | ARDMORE | OK | 73401 | SECRETARY | 40.00 | $116,564 | $22,081 | $1,299 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL UDVARDI | ||||||||
| 2510 SAM NOBLE PARKWAY | ARDMORE | OK | 73401 | PROFESSOR/CHIEF SCIE | 40.00 | $471,329 | $20,873 | $2,708 |
| JEFFREY MOEN | ||||||||
| 2510 SAM NOBLE PARKWAY | ARDMORE | OK | 73401 | GENERAL COUNSEL & DI | 40.00 | $273,356 | $30,559 | $5,328 |
| GAYLE DONICA | ||||||||
| 2510 SAM NOBLE PARKWAY | ARDMORE | OK | 73401 | DIR. OF HUMAN RESOUR | 40.00 | $245,759 | $28,203 | $2,080 |
| CHARLIE CANNY | ||||||||
| 2510 SAM NOBLE PARKWAY | ARDMORE | OK | 73401 | DIR. OF FACILITIES | 40.00 | $223,922 | $29,718 | $18,939 |
| MELANIE DAVIS | ||||||||
| 2510 SAM NOBLE PARKWAY | ARDMORE | OK | 73401 | DIR. OF INFORMATION | 40.00 | $235,365 | $28,001 | $1,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 178 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOCKUS PAYNE & ASSOCIATES | |||||
| 1001 NW 63RD ST SUITE 300 | OKLAHOMA CITY | OK | 73116 | CONSULTANT | $370,051 |
| DENTONS US LLP | |||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | CONSULTANT | $327,017 |
| FRANKFURT-SHORT-BRUZA ASSN PC | |||||
| 5801 BROADWAY EXT STE 500 | OKLAHOMA CITY | OK | 73118 | CONSULTANT | $238,395 |
| UNDERSTANDING AG LLC | |||||
| 1908 SPRING DRIVE NW | FORT PAYNE | AL | 35968 | CONSULTANT | $200,639 |
| SAFETY & SECURITY SERVICES INC | |||||
| 416 NW 8TH STREET | OKLAHOMA CITY | OK | 73102 | CONSULTANT | $194,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 14 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RESEARCH - SEE STATEMENT 16 | Description1Txt |
| Expenses1 | $29,020,926 | Expenses1Amt |
| Description2 | CONSULTATION AND EDUCATION - SEE STATEMENT 16 | Description2Txt |
| Expenses2 | $8,062,441 | Expenses2Amt |
| Description3 | OPERATIONAL SUPPORT - ADDITIONAL INFORMATION ABOUT EXPENSES AS A PERCENTAGE OF FUNDS SPENT FOR CHARITABLE PURPOSES 13.92% ARE EXPLAINED IN STATEMENT 16 | Description3Txt |
| Expenses3 | $6,103,078 | Expenses3Amt |
| Description4 | FUNDRAISING - ADDITIONAL INFORMATION ABOUT EXPENSES AS A PERCENTAGE OF FUNDS SPENT FOR CHARITABLE PURPOSES 1.51% ARE EXPLAINED IN STATEMENT 16 | Description4Txt |
| Expenses4 | $662,360 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $59,935,450 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,609,641 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $402,028 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $64,947,119 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $64,947,119 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $974,207 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $63,972,912 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,198,646 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $41,637,238 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $2,211,567 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $43,848,805 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,165,719 | CurrentYearAmt |
| Year1 | $2,603,855 | Year1Amt |
| Year2 | $3,770,437 | Year2Amt |
| Year3 | $1,196,070 | Year3Amt |
| Total | $8,736,081 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $990,861 | CurrentYearAmt |
| Year1 | $2,213,277 | Year1Amt |
| Year2 | $3,204,871 | Year2Amt |
| Year3 | $1,016,660 | Year3Amt |
| Total | $7,425,669 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $43,848,805 | CurrentYearAmt |
| Year1 | $41,759,973 | Year1Amt |
| Year2 | $60,742,365 | Year2Amt |
| Year3 | $51,044,168 | Year3Amt |
| Total | $197,395,311 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $39,200,000 | CurrentYearAmt |
| Year1 | $37,625,000 | Year1Amt |
| Year2 | $28,205,832 | Year2Amt |
| Year3 | $51,044,168 | Year3Amt |
| Total | $156,075,000 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,648,805 | CurrentYearAmt |
| Year1 | $4,134,973 | Year1Amt |
| Year2 | $32,536,533 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $41,320,311 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,132,431 | CurrentYearAmt |
| Year1 | $1,735,903 | Year1Amt |
| Year2 | $2,513,625 | Year2Amt |
| Year3 | $797,380 | Year3Amt |
| Total | $7,179,339 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| OTHER PROGRAM REVENUE | $2,330,968 |
| EXTERNAL CORE SERVICES | $112,851 |
| CATTLE, PECAN, AND OTHER FARM SALES | $1,616,038 |
| OVERHEAD RECOVERY - SRNF | $71,909 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,455 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $238,751 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,134,193 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| ROYALTY/LEASEHOLD INCOME | 15 | $239,667 |
| LOSS ON SALE OF FIXED ASSETS | 01 | -$657,828 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,968,238 | ExclusionAmt |
| Related Or Exempt Function Incm | $4,131,766 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,100,004 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | VARIOUS AWARDS AND SUBAWARDS ARE RECEIVED IN CONJUNCTION WITH AGRICULTURAL RESEARCH CONDUCTED AT THE INSTITUTE. WHILE THE MAJORITY OF THE AWARDS/SUBAWARDS ARE PUBLIC RESEARCH FUNDS SUBJECT TO AUDIT UNDER "TITLE 2 U.S. CODE OF FEDERAL REGULATIONS (CFR) PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS", THESE AWARDS/SUBAWARDS FURTHER INCLUDE PUBLIC RESEARCH FUNDS, PROVIDED THROUGH VARIOUS STATE OF OKLAHOMA PROGRAMS, AS WELL AS PRIVATE RESEARCH FUNDS PROVIDED THROUGH ORGANIZATIONS AND INDUSTRY. |
| 1B | NOBLE RESEARCH INSTITUTE (THE "INSTITUTE") OPERATED SEVERAL SCIENTIFIC AND AGRICULTURAL RELATED CORE FACILITIES TO PROVIDE RESEARCH AND ANALYTICAL SUPPORT TO INSTITUTE'S RESEARCH LABS AND RANCHES. OCCASIONALLY, WHEN EXCESS CAPACITY EXISTED, THE CORE FACILITIES PROVIDED CORE SERVICES FOR EXTERNAL ORGRANIZATIONS. THESE EXTERNAL COLLABORATIONS FURTHERED THE INSTITUTE'S WORK. THE RIGHTS TO SOME OF THE RESEARCH PRODUCTS WERE SOLD DURING 2021. THE INSTITUTE IS NO LONGER OPERATING THESE CORE FACILITIES. |
| 1C | THE INSTITUTE OPERATES SEVEN RANCHES ON WHICH IT CARRIES OUT RANCH OPERATIONS, WHICH SERVE THE DUAL ROLE OF PRODUCER DEMONSTRATIONS, ANIMAL PRODUCTION AS WELL AS A BACKDROP FOR RELATED RESEARCH. WITH REGARD TO SUCH DEMONSTRATIONS, THE RANCHES VALIDATE MANAGEMENT PRACTICES, ENABLE ASSESSMENT OF INTRODUCED MODIFICATIONS AND THE APPLICATION OF EMERGING TECHNOLOGIES, AND ENABLE FULL SCALE TRIALS AND EVALUATIONS OF RESEARCH FINDINGS FROM THE INSTITUTE AS WELL AS OTHER ORGANIZATIONS. THESE PROGRAMS, IN PART, FULFILL THE INSTITUTE'S CHARITABLE PURPOSE AND SERVE AS A BASIS FOR THE ORGANIZATION'S TAX EXEMPT STATUS. AS AN OUTCOME OF ITS RANCH OPERATIONS, CERTAIN MARKETABLE AGRICULTURAL BY-PRODUCTS, SUCH AS LIVESTOCK, PECANS, AND OTHER FARM PRODUCTS, ARE PRODUCED. WHILE SOME BY-PRODUCTS ARE CONSUMED OR DESTROYED IN NORMAL OPERATIONS, IN SOME INSTANCES THE INSTITUTE SELLS BY-PRODUCTS THROUGH COMMON AGRICULTURAL MARKET OUTLETS. THE FIRSTHAND KNOWLEDGE ACQUIRED BY CONDUCTING FIELD-BASED OPERATIONS T |
| 1D | THE INSTITUTE PROVIDES ADMINISTRATIVE SERVICES FOR THE SAMUEL ROBERTS NOBLE FOUNDATION, THE INSTITUTE'S SOLE MEMBER-MANAGER, AND RECEIVES DIRECT REIMBURSEMENT FOR THE SERVICES AS WELL AS AN OVERHEAD RECOVERY REIMBURSEMENT THAT ENABLES THE INSTITUTE TO PROVIDE THESE SERVICES. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | Yes (1) | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1c | LineNumberTxt |
| Involved | $9,891 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTEGRITY BEEF ALLIANCE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | SHARING OF PAID EMPLOYEES / RESOURCES - SEE STATEMENT 17 | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTEGRITY BEEF ALLIANCE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)(5) | OrganizationTypeDesc |
| Relationship Description | COLLABORATIVE PROGRAMMING | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THE SAMUEL ROBERTS NOBLE FOUNDATION | ||||||
| 1 | 2510 SAM NOBLE PARKWAY | ARDMORE | OK | 73401 | $39,200,000 | Yes (X) |
| GREENACRES FOUNDATION INC | ||||||
| 2 | 8255 SPOOKY HOLLOW RD | CINCINNATI | OH | 45242 | $1,000,000 | Yes (X) |
| THE JONES FAMILY FOUNDATION | ||||||
| 3 | PO BOX 575 | SALINE | MI | 48176 | $1,000,000 | Yes (X) |
| BUTCHERBOX | ||||||
| 4 | 20 GUEST ST | BOSTON | MA | 02135 | $500,000 | Yes (X) |
| MARIANNE ROONEY | ||||||
| 5 | 6604 N HILCREST AVE | OKLAHOMA CITY | OK | 73116 | $5,000 | Yes (X) |
| WILLIAM R GODDARD | ||||||
| 6 | PO BOX 1485 | ARDMORE | OK | 73402 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT AND TAX SERVICES | CategoryTxt |
| Amt | $153,626 | Amt |
| Net Investment Income | $15,363 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $138,263 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|
| PART V | PRIVATE FOUNDATION STATUS TERMINATIONNOBLE RESEARCH INSTITUTE, LLC (THE "INSTITUTE") IS CURRENTLY IN THE 60-MONTH TERMINATION PERIOD AS PROVIDED BY SECTION 507(B)(1)(B). THE IRS HAS ISSUED THE INSTITUTE AN ADVANCE RULING THAT THE INSTITUTE CAN REASONABLY BE EXPECTED TO MEET THE REQUIREMENTS OF SECTION 507(B)(1)(B)(I) DURING THE TERMINATION PERIOD, AS IT IS EXPECTED THAT THE INSTITUTE WILL LIKELY SATISFY THE REQUIREMENTS OF A PUBLIC CHARITY. THEREFORE, THE INSTITUTE IS NOT REQUIRED TO REMIT NET INVESTMENT EXCISE TAX PAYMENTS AND NO TAX HAS BEEN CALCULATED ON LINE 9 OF PART V. |
| PART VIII-A | SUMMARY OF DIRECT CHARITABLE ACTIVITIESNOBLE RESEARCH INSTITUTE, LLC ("INSTITUTE"), FOUNDED IN 1945, IS AN INDEPENDENT, NONPROFIT ORGANIZATION. THE INSTITUTE CONDUCTS FARMER/RANCHER-FOCUSED EDUCATION PROGRAMS AND APPLIED RESEARCH WITH THE PURPOSE OF ASSISTING FARMERS AND RANCHERS ACHIEVE LAND STEWARDSHIP FOR IMPROVED SOIL HEALTH IN GRAZING ANIMAL PRODUCTION WITH LASTING PRODUCER PROFITABILITY. THE INSTITUTE IS SUCCESSOR-BY-CONVERSION OF THE SAMUEL ROBERTS NOBLE FOUNDATION, INC., EFFECTIVE MAY 1, 2017. ON THIS DATE, THE ACTIVITIES OF THE PRIOR ENTITY WERE EFFECTIVELY SEPARATED. THE AGRICULTURAL AND RESEARCH OPERATIONS WERE RETAINED AND CONTINUE WITHIN THE INSTITUTE. THE PHILANTHROPIC ACTIVITIES, INCLUDING GRANT MAKING AND SCHOLARSHIP PROGRAMS, WERE TRANSITIONED TO AND CONTINUE WITHIN A THEN NEWLY ESTABLISHED PRIVATE FOUNDATION, WHICH CARRIES THE NAME "THE SAMUEL ROBERTS NOBLE FOUNDATION"("FOUNDATION") (EIN 81-5328519). THE INTERNAL REVENUE SERVICE ("IRS") RECOGNIZED THE FOUNDATION AS A 501(C)(3), PRIVATE FOUNDATION ON MARCH 28, 2017. BOTH ORGANIZATIONS ARE HEADQUARTERED IN ARDMORE, OKLAHOMA. THE FOUNDATION IS THE SOLE MEMBER/MANAGER OF THE INSTITUTE.THE INSTITUTE, A 501(C)(3), PRIVATE FOUNDATION, IS TRANSITIONING TO 501(C)(3), PUBLIC CHARITY STATUS. THE IRS RECOGNIZED THE INSTITUTE'S INTENTION TO TERMINATE ITS PRIVATE FOUNDATION STATUS AND ISSUED AN ADVANCE RULING FOR THE INSTITUTE, RECOGNIZING THE INSTITUTE AS A 501(C)(3), PUBLIC CHARITY (AGRICULTURAL RESEARCH ORGANIZATION), ON MARCH 6, 2018. THE TERMINATION OF THE INSTITUTE'S PRIVATE FOUNDATION STATUS REQUIRES A 60-MONTH TERMINATION PERIOD, EFFECTIVE JANUARY 1, 2018. THE INSTITUTE IS FOLLOWING THE PRESCRIBED REPORTING REQUIREMENTS OF THE IRS DURING THIS 60-MONTH TERMINATION PERIOD, WHICH CONCLUDES DECEMBER 31, 2022.IN 2021, THE INSTITUTE TRANSFORMED THE FOCUS OF ITS OPERATIONS TO ADDRESS THE CRITICAL CHALLENGES IMPACTING RANCH VIABILITY IN THE U.S. MATTERS OF BOTH FOOD SECURITY FOR THIS NATION AND CONTINUING ECONOMIC POTENTIAL IN RURAL AMERICA. THESE SPECIFIC CHALLENGES INCLUDE: (1) LAND PRODUCTIVITY OF THE NATION'S GRAZING LANDS AND THEIR REGENERATION IN THE FACE OF CLIMATE VARIABILITY, (2) LONG-TERM RANCH PROFITABILITY, AND (3) DECLINING POPULATION OF AGRICULTURAL PRODUCERS. THE INSTITUTE RESHAPED ITS OPERATIONS TO EMPHASIZE FARMER AND RANCHER LEARNING FOR RANCH MANAGEMENT FOR HEATHIER SOILS AND STRONGER PRODUCER PROFITABILITY. THESE EDUCATIONAL OPERATIONS ARE COMPLEMENTED BY APPLIED, LANDSCAPE-SCALE RESEARCH TO ENHANCE DISCOVERY AND CONTRIBUTE TO FARMER AND RANCHER EDUCATION. THE INSTITUTE'S CURRENT OPERATIONS ALSO INCLUDE RANCH OPERATIONS FOR DEMONSTRATION AND LEARNING.GRAZING LANDS ARE ONE OF AMERICA'S GREATEST NATURAL RESOURCES. THEY REPRESENT THE SINGLE GREATEST LAND USE OF THIS NATION FOUND IN ALL 50 STATES, GRAZING LANDS ACCOUNT FOR MORE THAN 650 MILLION ACRES AND REPRESENT ABOUT 41% OF ALL U.S. LANDS IN THE LOWER 48 STATES. GRAZING LANDS SUPPORT THE PRODUCTION OF GRAZING LIVESTOCK PRIMARILY, CATTLE, SHEEP AND GOATS TO PROVIDE CONSUMERS WITH NUTRIENT-DENSE PROTEIN AND PROVIDE PRODUCTIVE LANDSCAPES THAT IMPACT WATER QUANTITY AND QUALITY AND SOIL HEALTH.THE INSTITUTE'S GOAL IS TO GUIDE FARMERS AND RANCHERS ACROSS THE U.S. TO DEMONSTRATE MEASURABLE LAND REGENERATION WHILE MEETING THEIR RESPECTIVE FINANCIAL GOALS. WE SEEK TO IMPACT 84,000 FARMERS AND RANCHERS MANAGING AT LEAST 164 MILLION ACRES, WITH AT LEAST 75 PERCENT OF THESE FARMERS AND RANCHERS MEETING THEIR FINANCIAL GOALS. THE TIMEFRAME OF THIS GOAL IS 2040. THIS IS A SIGNIFICANT TASK, AND IT WILL DEPEND ON A NETWORK OF UNIVERSITIES, NON-GOVERNMENTAL ORGANIZATIONS (NGO), PRIVATE ORGANIZATIONS, PRODUCER ASSOCIATIONS AND INDUSTRY.REGENERATIVE MANAGEMENT FOR IMPROVED SOIL HEALTH INVOLVES THE INTENTIONAL INTERACTIONS OF A RANCH'S SOIL, PLANTS, WATER, ANIMALS AND PRODUCERS. RENEWING THE PRODUCTIVITY OF THE NATION'S GRAZING LANDS, REGENERATIVE MANAGEMENT SEEKS TO INCREASE SOIL CARBON AND SOIL WATER-HOLDING CAPACITY USING PHOTOSYNTHESIS, THE NATURAL BIOLOGY OF GRASSLANDS, AND THE POWER OF GRAZING ANIMALS. INSTITUTE RESEARCHERS, CONSULTANTS, EDUCATORS AND RANCH STAFF WORK TOGETHER TO GUIDE AND GIVE FARMERS AND RANCHERS THE SKILLS AND TOOLS TO REGENERATE THE LAND IN A PROFITABLE MANNER. INSTITUTE EDUCATIONAL CONTENT CONCERNS REGENERATIVE MANAGEMENT OF DIFFERING PASTURE AND RANGE ENVIRONMENTS, WILDLIFE, PECAN PRODUCTION (SILVOPASTURES), AND LIVESTOCK PRODUCTION. THE INSTITUTE'S 14,000 ACRES OF PRODUCTION RANCHES PROVIDE A LOCATION FROM WHICH TO DEMONSTRATE AND PRACTICE REGENERATIVE PRINCIPLES AND IDEAS TO DELIVER VALUE TO FARMERS AND RANCHERS ACROSS THE U.S. IN FURTHERANCE OF ITS CHARITABLE MISSION AND ITS COLLABORATIVE EMPHASIS, INSTITUTE PERSONNEL COLLABORATE WITH A BROAD BASE OF UNIVERSITY, NGO, PRIVATE AND GOVERNMENT ORGANZATIONS, INCLUDING BUT NOT LIMITED TO, OKLAHOMA STATE UNIVERSITY; OKLAHOMA DEPARTMENT OF AGRICULTURE, FOOD, AND FORESTRY; TEXAS AGRILIFE RESEARCH; TEXAS AGRILIFE EXTENSION SERVICE; MICHIGAN STATE UNIVERSITY; UNIVERSITY OF WYOMING; COLORADO STATE UNIVERSITY; OREGON STATE UNIVERSITY; THE NATURE CONSERVANCY; AND UNITED STATES DEPARTMENT OF AGRICULTURE, AGRICULTURE RESEARCH SERVICE - WYOMING AND MARYLAND.IN SUPPORT OF ITS HISTORIC AND ONGOING RESEARCH, THE INSTITUTE RECEIVED EXTERNAL OR PUBLIC SUPPORT FROM THE NATIONAL SCIENCE FOUNDATION, FOUNDATION FOR FOOD AND AGRICULTURAL RESEARCH, U.S. DEPARTMENT OF ENERGY, U.S. DEPARTMENT OF AGRICULTURE, OKLAHOMA CENTER FOR THE ADVANCEMENT OF SCIENCE AND TECHNOLOGY, AND NATIONAL AERONAUTICS AND SPACE ADMINISTRATION. DURING 2021, THE INSTITUTE TRANSFERRED MUCH OF THIS PUBLIC FUNDING TO OTHER RESEARCH INSTITUTIONS OR UNIVERSITIES IN FURTHERANCE OF ITS DISCONTINUATION OF COLLABORATIVE PLANT SCIENCE RESEARCH. THE UNIVERSITIES AND GOVERNMENT RESEARCH LABORATORIES BENEFITED BY THESE TRANSFERS ARE NOT LISTED HERE.THE CALCULATION BELOW SHOWS HOW OUR OPERATING AND ADMINISTRATIVE COSTS (PART I-LINE 24) OF $41,637,238 AND AMOUNTS PAID TO ACQUIRE CAPITAL ASSETS (PART XI-LINE 2) OF $2,211,567 FOR A TOTAL AMOUNT OF $43,848,805 ARE ALLOCATED TO THE FOLLOWING DIRECT CHARITABLE ACTIVITIES AND OPERATIONAL SUPPORT (PART VIII-A):(1) RESEARCH TRANSITIONING INTO LANDSCAPE METRICS, MANAGEMENT AND MONITORING; MANAGEMENT TRANSITION; WILDLIFE IMPACTS; SILVOPASTURES AND PECAN PRODUCTION; AND LIVESTOCK ADAPTABILITY; 2021 CONCLUDING RESEARCH OF BASIC MOLECULAR AND GENETIC LEVELS OF HOW PLANTS GROW AND INTERACT WITH THE MICROBIOME, AND PLANT BREEDING ARE ALSO INCLUDED.(2) CONSULTATION AND EDUCATION TRANSITIONING INTO IN-PERSON AND ONLINE FARMER AND RANCHER EDUCATIONAL PROGRAMMING; EVALUATING HISTORICAL PROGRAMMING AND ONE-ON-ONE, NO-COST CONSULTATION TO FOSTER LAND STEWARDSHIP AND SOIL CONSERVATION.(3) OPERATIONAL SUPPORT AS A PERCENTAGE OF FUNDS SPENT FOR CHARITABLE PURPOSES IS 13.92%.(4) FUNDRAISING SUPPORT AS A PERCENTAGE OF FUNDS SPENT FOR CHARITABLE PURPOSES IS 1.51%. |
| PART XVI, LINE 1C | SHARING OF FACILITIES, EQUIPMENT, MAILING LISTS, OTHER ASSETS, OR PAID EMPLOYEES NOBLE RESEARCH INSTITUTE, LLC (THE "INSTITUTE") AND INTEGRITY BEEF ALLIANCE ASSOCIATION ("IBEEF") JOINTLY CARRY OUT PROGRAMS WHICH PROMOTE THE USE OF MORE SUSTAINABLE AGRICULTURAL PRACTICES AMONG CATTLE PRODUCERS. THESE PROGRAMS GENERATE VALUABLE DATA ABOUT THE IMPACTS OF SUCH PRACTICES AND IBEEF MAKES THIS DATA AVAILABLE TO THE INSTITUTE FREE OF CHARGE. THIS DATA CONTRIBUTES IMPORTANTLY TO THE INSTITUTE'S RESEARCH AND EDUCATIONAL ACTIVITIES. THE INSTITUTE HAS DETERMINED THAT THE VALUE OF THE BENEFIT THE INSTITUTE RECEIVES FROM THESE JOINTLY CONDUCTED PROGRAMS EQUALS OR EXCEEDS THE VALUE OF THE SHARED RESOURCES THE INSTITUTE CONTRIBUTES TO THE PROGRAMS. |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD WELLINGTON FUND | FMV | $29,219,376 | $29,219,376 |
| IR&M SHORT FUND LLC | FMV | $28,821,540 | $28,821,540 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $10,687,764 | $0 | $10,687,764 | $10,687,764 |
| BUILDINGS & IMPROVEMENTS | $111,016,415 | $55,811,061 | $55,205,354 | $55,205,354 |
| CAPITALIZED INTEREST | $6,907,286 | $3,136,570 | $3,770,716 | $3,770,716 |
| AIRCRAFT EQUIPMENT | $18,568,647 | $17,982,029 | $586,618 | $586,618 |
| EQUIPMENT | $33,351,052 | $25,303,913 | $8,047,139 | $8,047,139 |
| CONSTRUCTION IN PROGRESS | $2,272,616 | $0 | $2,272,616 | $2,272,616 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (5 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EMPLOYEE BENEFIT PLANS | $17,356 | $0 | $0 | $11,964 |
| EMPLOYMENT MATTERS | $2,238 | $0 | $0 | $2,238 |
| GENERAL MATTERS | $142,640 | $0 | $0 | $233,700 |
| EMPLOYEE IMMIGRATION SUPPORT | $16,312 | $0 | $0 | $13,312 |
| INTELLECTUAL PROPERTY/PATENTS | $89,888 | $0 | $0 | $101,762 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
Lender Name LenderNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONRAD TRUSTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $1,100,000 | LoanOriginalAmt |
| Balance Due | $770,000 | BalanceDueAmt |
| Note | 2018-11 | NoteDt |
| Loan Maturity | 2028-07 | LoanMaturityDt |
| Repayment Terms | ANNUAL PRINCIPAL AND INTEREST | RepaymentTermsTxt |
| Interest | 5.000000000000 | InterestRt |
| Loan Purpose | LAND PURCHASE | LoanPurposeTxt |
| Lender Consideration | CASH | LenderConsiderationDesc |
| Consideration FMV | $1,100,000 | ConsiderationFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENT | Desc |
| Amt | $601,856 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (29 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $233,428 | $0 | $0 | $233,123 |
| PHOTOGRAPHY/GRAPHIC SUPPLIES | $2,951 | $0 | $0 | $2,951 |
| UNIFORMS/LAUNDRY | $15,487 | $0 | $0 | $15,177 |
| TRAINING/EMPLOYEE RELATIONS | $809,187 | $0 | $0 | $823,689 |
| COMMUNITY SPONSORSHIPS | $115,343 | $0 | $0 | $115,343 |
| PROPERTY INSURANCE | $2,287,604 | $0 | $0 | $2,326,595 |
| OFFICE/POSTAGE/PHOTOCOPIER | $136,583 | $0 | $0 | $135,656 |
| LICENSE/PERMIT/BANK FEES | $46,884 | $0 | $0 | $46,780 |
| CREDIT CARD FEES | $10,000 | $0 | $0 | $10,000 |
| MACHINE HIRE/CONTRACT LABOR | $227,528 | $0 | $0 | $229,734 |
| EQUIPMENT MAINT & REPAIR | $767,404 | $0 | $0 | $667,076 |
| FACILITY MAINT & REPAIR | $371,193 | $0 | $0 | $355,965 |
| RD/LAND/FENCE MAINT & REPAIR | $72,362 | $0 | $0 | $72,317 |
| EQUIPMENT/LAND LEASE | $5,404 | $0 | $0 | $5,404 |
| LAWN/SAFETY SUPPLIES | $59,844 | $0 | $0 | $59,844 |
| MATERIALS & SUPPLIES | $492,032 | $0 | $0 | $490,825 |
| FOOD SERVICE | $28,074 | $0 | $0 | $27,038 |
| VEHICLE OPERATIONS | $361,012 | $0 | $0 | $372,618 |
| LIBRARY SERVICES | $67,461 | $0 | $0 | $72,415 |
| COMPUTER/TECHNOLOGY | $1,280,075 | $0 | $0 | $1,505,494 |
| RECRUITING | $113,984 | $0 | $0 | $148,797 |
| FEED/SEED/FERTILIZER | $353,080 | $0 | $0 | $354,535 |
| VETERINARY | $72,741 | $0 | $0 | $73,284 |
| TESTING/EVALUATION SERVICES | $117,690 | $0 | $0 | $121,984 |
| COOPERATIVE RESEARCH PRGM | $991,878 | $0 | $0 | $992,344 |
| NON-RESIDENT FELLOWS PROGRAM | $1,200 | $0 | $0 | $31,950 |
| SMALL EQUIPMENT UNDER $5,000 | $4,282,109 | $0 | $0 | $4,277,291 |
| LESS EXPENSE ALLOC TO PRGM | $0 | $0 | $4,131,766 | -$4,131,766 |
| OTHER K-1 EXPENSES | $0 | $164,194 | $164,194 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER K-1 INCOME | $0 | $8,476 | $8,476 |
| OTHER PROGRAM REVENUE | $2,330,968 | $2,330,968 | |
| EXTERNAL CORE SERVICES | $112,851 | $112,851 | |
| CATTLE, PECAN, AND OTHER FARM SALES | $1,616,038 | $1,616,038 | |
| OVERHEAD RECOVERY - SRNF | $71,909 | $71,909 | |
| ROYALTY/LEASEHOLD INCOME | $239,667 | $239,667 | $239,667 |
| LOSS ON SALE OF FIXED ASSETS | -$657,828 | -$657,828 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED POST-RETIREMENT MEDICAL COST | $4,573,763 | $3,466,226 |
| 457F PLAN | $26,260 | $48,632 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGER FEES | $119,118 | $119,118 | $81,473 | $0 |
| PROFESSIONAL ADVISORY SVCS | $781,468 | $0 | $0 | $780,505 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 720 EXCISE TAX | CategoryTxt |
| Amt | $2,075 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,075 | DisbursementsCharitablePrpsAmt |
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