FOUNDATION FOR TRUTH: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR TRUTH (EIN 45-2747584)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349100529
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T08:53:12-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 PEACHTREE STREET NE SUITE 2200 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452747584 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR TRUTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 3259428984 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3140 EXECUTIVE DRIVE | AddressLine1Txt |
| City | SAN ANGELO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS REED | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3259428984 | PhoneNum |
| Signature | 2021-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENNIS | PersonFirstNm |
| Person Last | REED | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 4042090954 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $33,127,895 | 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 | $149,335 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $12,792 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12,792 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $205,227 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $183,311 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $182,161 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,376,477 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $182,161 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $932,906 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $932,906 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,482,421 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,311,170 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $85,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $85,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $69,435 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $1,305 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $68,130 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $45,942 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $45,942 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $500 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $500 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $34,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $28,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $87,922 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $87,922 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $57,859 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $57,851 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $98,059 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $93,833 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $23,979 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $11,909 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $12,070 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $70,126 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $56,401 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $13,725 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $573,322 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $315,721 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $253,367 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,342,096 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,342,096 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,915,418 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $315,721 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,595,463 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$432,997 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $995,449 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $91,033 | CashBOYAmt |
| Cash EOY | $38,325 | CashEOYAmt |
| Cash EOYFMV | $38,325 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $868,963 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,775,055 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,775,055 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,852,675 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,545,897 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,350,293 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $13,094,894 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $511,661 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $12,696,285 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $12,583,233 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $14,870,859 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $11,881,680 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $11,019,355 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $13,466,316 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $136,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,425 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $102,870 | LandBOYAmt |
| Land EOY | $98,644 | LandEOYAmt |
| Land EOYFMV | $98,644 | LandEOYFMVAmt |
| Other Assets BOY | $19,466,688 | OtherAssetsBOYAmt |
| Other Assets EOY | $19,466,688 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,528,403 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $46,960,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,527,197 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $33,127,895 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $46,960,194 | CapitalStockBOYAmt |
| Capital Stock EOY | $46,527,197 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $46,960,194 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $46,527,197 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $46,960,194 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $46,527,197 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $46,960,194 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$432,997 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $46,527,197 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $46,527,197 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY-TRADED SECURITIES | $3,376,226 | $3,194,316 | $181,910 | $181,910 | |
| LIQUIDATION OF BROKERAGE ACCOUNT | $251 | $251 | $251 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $182,161 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,837 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $13,837 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $13,837 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $36,772 | 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 | $36,772 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $22,935 | OverpaymentAmt |
| Applied To ES Tax | $22,935 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DENNIS REED | IndividualWithBooksNm |
| Phone | 3259428984 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3140 EXECUTIVE DRIVE | AddressLine1Txt |
| City | SAN ANGELO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76904 | 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 | 0 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| DENNIS REED | ||||||||
| 3140 EXECUTIVE DRIVE | SAN ANGELO | TX | 76904 | PRESIDENT | 25.00 | $0 | $0 | $0 |
| MICHAEL LIGHT | ||||||||
| 3140 EXECUTIVE DRIVE | SAN ANGELO | TX | 76904 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| DONALD W MCKEE JR | ||||||||
| 3140 EXECUTIVE DRIVE | SAN ANGELO | TX | 76904 | SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 |
| BRYAN BRASWELL | ||||||||
| 3140 EXECUTIVE DRIVE | SAN ANGELO | TX | 76904 | DIRECTOR | 40.00 | $85,000 | $0 | $0 |
| MOREY MAST | ||||||||
| 3140 EXECUTIVE DRIVE | SAN ANGELO | TX | 76904 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DON IVERSON | ||||||||
| 3140 EXECUTIVE DRIVE | SAN ANGELO | TX | 76904 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PADEN REED | ||||||||
| 3140 EXECUTIVE DRIVE | SAN ANGELO | TX | 76904 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| RYAN SMITHEY | ||||||||
| 1025 W FM 2105 | SAN ANGELO | TX | 76901 | MINISTER | 40.00 | $43,250 | $0 | $18,000 |
| RAFAEL RAMIREZ | ||||||||
| 3337 VISTA DEL ARROYO | SAN ANGELO | TX | 76904 | MINISTER | 40.00 | $24,880 | $19,813 | $15,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION'S EVANGELISM PROGRAM INCLUDES THE PURCHASE AND BROADCAST OF EVANGELISTIC LITERATURE AND MATERIALS TO CONGREGATIONS OF THE CHURCH OF CHRIST AND VARIOUS INDIVIDUALS WITHIN THE UNITED STATES AS WELL AS ABROAD; ALL OF WHICH PROMOTE THE GOSPEL OF CHRIST. RYAN SMITHEY AND RAFAEL RAMIREZ, EMPLOYEES OF THE FOUNDATION, ALSO CONDUCT DIRECT EVANGELISTIC ACTIVITIES IN THE COMMUNITY. | Description1Txt |
| Expenses1 | $125,244 | Expenses1Amt |
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 | $13,478,304 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $123,594 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $18,327,529 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $31,929,427 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $31,929,427 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $478,941 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $31,450,486 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,572,524 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,572,524 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13,837 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13,837 | TotalTaxAmt |
| Distributable Before Adj | $1,558,687 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,558,687 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,558,687 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,595,463 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,595,463 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,595,463 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,558,687 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,584,167 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,595,463 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,584,167 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,296 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,547,391 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9TH AND MAIN CHURCH OF CHRIST | ||||||||||||
| 901 MAIN STREET | SAN ANGELO | TX | 76901 | N/A | PC | FINANCIAL ASSISTANCE WITH THE RADIO STATION WORK | $40,000 | |||||
| APOLOGETICS PRESS | ||||||||||||
| 230 LANDMARK DRIVE | MONTGOMERY | AL | 36117 | N/A | PC | MATCHING GRANT TO HELP RAISE OPERATIONAL FUNDS FOR 2020 | $50,000 | |||||
| CROSSVILLE CHURCH OF CHRIST | ||||||||||||
| PO BOX 211 | CROSSVILLE | TN | 38557 | N/A | PC | FINANCIAL ASSISTANCE WITH EVANGELISM IN INDIA | $60,000 | |||||
| CROSSVILLE CHURCH OF CHRIST | ||||||||||||
| PO BOX 211 | CROSSVILLE | TN | 38557 | N/A | PC | FINANCIAL ASSISTANCE WITH THE DNI LAND ACQUISITION IN INDIA | $100,000 | |||||
| CROSSVILLE CHURCH OF CHRIST | ||||||||||||
| PO BOX 211 | CROSSVILLE | TN | 38557 | N/A | PC | FINANICAL ASSISTANCE WITH THE DNI HOSTEL CHILDREN'S HOME IN INDIA | $100,000 | |||||
| CROSSVILLE CHURCH OF CHRIST | ||||||||||||
| PO BOX 211 | CROSSVILLE | TN | 38557 | N/A | PC | FINANCIAL ASSISTANCE WITH THE LAND ACQUISITION FOR THE NEW "HOSTEL" CHILDREN'S HOME IN INDIA | $200,000 | |||||
| DUNLAP CHURCH OF CHRIST | ||||||||||||
| PO BOX 206 | DUNLAP | TX | 78656 | N/A | PC | FINANCIAL ASSISTANCE WITH THE "GOOD NEWS TODAY" PROGRAM AND ITS OPERATIONAL NEEDS | $30,000 | |||||
| GOSPEL BROADCASTING NETWORK | ||||||||||||
| 8900 GERMANTOWN ROAD | OLIVE BRANCH | MS | 38654 | N/A | PC | FINANCIAL ASSISTANCE WITH ITS ADVERTISING, INSTAGRAM, FACEBOOK, YOUTUBE AND VARIOUS SOCIAL MEDIA PLATFORMS | $80,000 | |||||
| GOSPEL BROADCASTING NETWORK | ||||||||||||
| 8900 GERMANTOWN ROAD | OLIVE BRANCH | MS | 38654 | N/A | PC | FINANCIAL ASSISTANCE WITH ITS WITH ITS MONTHLY DATA LINE FOR 2020 | $26,796 | |||||
| SAN ANGELO AREA FOUNDATION | ||||||||||||
| 221 S IRVING ST | SAN ANTONIO | TX | 76903 | N/A | PC | FLYNN ENDOWMENT FUND, A DAF CREATED TO FUND EVANGELISM AND BENEVOLENCE | $300,000 | |||||
| SIERRA VENTANA CHURCH OF CHRIST | ||||||||||||
| N/A | PC | FINANCIAL ASSISTANCE FOR MONTHLY SUPPORT OF MISSION WORK, RADIO PROGRAM, SCHOOL OF PREACHING, TRAVEL, AND FISHERS OF MEN EVANGELISTIC PROGRAM | $79,800 | SIERRA GANDARA 3912-A COL | SIERRA VENTANA | MONTERREY | MX | 64780 | ||||
| SIERRA VENTANA CHURCH OF CHRIST | ||||||||||||
| N/A | PC | FINANCIAL ASSISTANCE WITH EXPENSES RELATING TO BENEVOLENCE, EVANGELISM AND MONTERREY SCHOOL OF PREACHING | $9,000 | SIERRA GANDARA 3912-A COL | SIERRA VENTANA | MONTERREY | MX | 64780 | ||||
| SOUTHHAVEN CHURCH OF CHRIST | ||||||||||||
| PO BOX 128 | SOUTHHAVEN | MS | 38671 | N/A | PC | FINANCIAL ASSISTANCE WITH THE JOE RUIZ MISSION WORK | $20,000 | |||||
| SOUTHHAVEN CHURCH OF CHRIST | ||||||||||||
| PO BOX 128 | SOUTHHAVEN | MS | 38671 | N/A | PC | FINANCIAL ASSISTANCE TO PROMOTE EVANGELISM THROUGH THE SOCIAL MEDIA PLATFORMS | $89,000 | |||||
| SOUTHWEST CHURCH OF CHRIST | ||||||||||||
| 8900 MANCHACA RD | AUSTIN | TX | 78748 | N/A | PC | FINANCIAL ASSISTANCE WITH ITS STAFF SUPPORT FOR 2021 | $40,000 | |||||
| WORLD VIDEO BIBLE SCHOOL | ||||||||||||
| 25 LANTANA LANE | MAXWELL | TX | 78656 | N/A | PC | FINANCIAL ASSISTANCE WITH ITS ONLINE BIBLE SCHOOL AND STAFF SUPPORT FOR 2020 | $60,000 | |||||
| WORLD VIDEO BIBLE SCHOOL | ||||||||||||
| 25 LANTANA LANE | MAXWELL | TX | 78656 | N/A | PC | FINANCIAL ASSISTANCE WITH ITS STAFF SUPPORT TO PRODUCE AND TRANSLATE THE AMERICAN SIGN LANGUAGE BIBLE | $10,000 | |||||
| WORLD VIDEO BIBLE SCHOOL | ||||||||||||
| 25 LANTANA LANE | MAXWELL | TX | 78656 | N/A | PC | FINANCIAL ASSISTANCE WITH THE "GOOD NEWS FOR THE WORLD" EVANGELISM PROJECT | $12,500 | |||||
| WORLD VIDEO BIBLE SCHOOL | ||||||||||||
| 25 LANTANA LANE | MAXWELL | TX | 78656 | N/A | PC | MATCHING GRANT TO HELP RAISE OPERATIONAL FUNDS | $35,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,342,096 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,792 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $205,227 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $932,906 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $182,161 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,333,086 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,333,086 | TotalIncomeProducingActyAmt |
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 | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 |
|---|---|---|---|---|---|---|
| DENNIS REED | ||||||
| 1 | 1534 BUTLER DR | SAN ANGELO | TX | 76904 | $115,000 | Yes (X) |
| US SMALL BUSINESS ADMINISTRATION | ||||||
| 2 | 409 3RD ST SW | WASHINGTON | DC | 20416 | $34,335 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BOOKKEEPING, ASSET MAINTENANCE | $30,000 | $6,000 | $24,000 |
| TAX COMPLIANCE | $4,500 | $0 | $4,500 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (94 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|
| LAPTOPS - 2 | 2012-03-21 | $1,548 | $1,548 | SL | 5.000000000000 | $0 | $0 | |
| APPLE IPAD - 1 | 2012-08-08 | $859 | $859 | SL | 5.000000000000 | $0 | $0 | |
| APPLE IPAD - 2 | 2012-08-11 | $619 | $619 | SL | 5.000000000000 | $0 | $0 | |
| IPAD WITH CASE | 2013-02-10 | $625 | $625 | SL | 5.000000000000 | $0 | $0 | |
| PANASONIC AG-HPX250 CAMERA | 2014-03-10 | $4,725 | $4,725 | SL | 5.000000000000 | $0 | $0 | |
| VIDEO CAMERA ACCYS | 2014-01-25 | $2,104 | $2,104 | SL | 5.000000000000 | $0 | $0 | |
| 3337 VISTA DEL ARROYO-LOT | 2014-06-30 | $9,519 | L | $0 | $0 | |||
| 3337 VISTA DEL ARROYO-LOT | 2014-06-30 | $113,167 | $20,746 | SL | 30.000000000000 | $3,772 | $0 | |
| REFRIGERATOR | 2014-07-10 | $632 | $632 | SL | 5.000000000000 | $0 | $0 | |
| METAL DETECTOR - GENERAL RANCH | 2012-03-21 | $250 | $250 | SL | 5.000000000000 | $0 | $0 | |
| 16' TRAILER - GENERAL RANCH | 2012-11-20 | $2,100 | $2,100 | SL | 5.000000000000 | $0 | $0 | |
| USED SUZUKI ATV - GENERAL RANCH | 2013-08-28 | $1,600 | $1,600 | SL | 5.000000000000 | $0 | $0 | |
| KUBOTA TRACTOR & SHREDDER - GENERAL RANCH | 2014-10-07 | $73,876 | $38,787 | SL | 10.000000000000 | $7,388 | $7,388 | |
| KUBOTA SKID STEER - GENERAL RANCH | 2014-11-10 | $66,001 | $34,100 | SL | 10.000000000000 | $6,600 | $6,600 | |
| 7' FRONT MOWER - GENERAL RANCH | 2014-11-10 | $3,500 | $1,808 | SL | 10.000000000000 | $350 | $350 | |
| SPRAYER - GENERAL RANCH | 2015-08-26 | $2,570 | $1,114 | SL | 10.000000000000 | $257 | $257 | |
| TRAILER REPAIRS - GENERAL RANCH | 2016-06-29 | $644 | $451 | SL | 5.000000000000 | $129 | $129 | |
| WATER WELLS SUTTON | 2012-10-29 | $35,390 | $25,363 | SL | 10.000000000000 | $3,539 | $3,539 | |
| FENCING - SUTTON COUNTY RANCH | 2013-12-19 | $7,200 | $4,320 | SL | 10.000000000000 | $720 | $720 | |
| CROSS FENCE - SUTTON COUNTY RANCH | 2014-06-20 | $3,651 | $2,008 | SL | 10.000000000000 | $365 | $365 | |
| RANCH HOUSE FURNITURE - IRION COUNTY RANCH | 2014-03-20 | $500 | $288 | SL | 10.000000000000 | $50 | $50 | |
| SOLAR WELL EQ - NE WELL - IRION COUNTY | 2014-06-20 | $5,632 | $3,097 | SL | 10.000000000000 | $563 | $563 | |
| SOLAR WELL EQ - DUCK PD W - IRION RANCH | 2014-06-20 | $4,046 | $2,227 | SL | 10.000000000000 | $405 | $405 | |
| SOLAR WELL EQ - SWITANK W - IRION RANCH | 2014-06-20 | $4,069 | $2,238 | SL | 10.000000000000 | $407 | $407 | |
| 12.1 MILES OF FENCE - IRION COUNTY | 2014-11-03 | $304,371 | $157,258 | SL | 10.000000000000 | $30,437 | $30,437 | |
| WW DRILLING - OILFIELD - IRION RANCH | 2014-11-04 | $3,900 | L | $0 | $0 | |||
| STAND AND FEEDERS - IRION RANCH | 2015-09-22 | $3,563 | $1,513 | SL | 10.000000000000 | $356 | $356 | |
| FRONT PASTURE WW - IRION RANCH | 2015-11-13 | $6,617 | $2,758 | SL | 10.000000000000 | $662 | $662 | |
| LIGHTNING FIRE WW - IRION RANCH | 2015-11-13 | $7,166 | $2,987 | SL | 10.000000000000 | $717 | $717 | |
| CALICHE PIT WW - IRION RANCH | 2015-11-13 | $9,782 | $4,075 | SL | 10.000000000000 | $978 | $978 | |
| CENTRAL VALLEY WW - IRION RANCH | 2015-11-13 | $8,435 | $3,517 | SL | 10.000000000000 | $844 | $844 | |
| NEW SWIM TK WW - IRION RANCH | 2015-11-13 | $2,837 | $1,183 | SL | 10.000000000000 | $284 | $284 | |
| STANDS AND FEEDERS - IRION RANCH | 2016-06-18 | $11,167 | $3,909 | SL | 10.000000000000 | $1,117 | $1,117 | |
| WW PINTO - KINNEY RANCH | 2014-07-18 | $17,220 | $9,328 | SL | 10.000000000000 | $1,722 | $1,722 | |
| CAMERAS (SEC/SURVEYS) - KINNEY RANCH | 2014-09-06 | $2,976 | $2,976 | SL | 5.000000000000 | $0 | $0 | |
| WW DRILLING - EAST HF - KINNEY RANCH | 2014-09-18 | $8,905 | L | $0 | $0 | |||
| FEEDERS - KINNEY RANCH | 2014-09-30 | $9,200 | $4,830 | SL | 10.000000000000 | $920 | $920 | |
| WASHER AND DRYER - KINNEY RANCH | 2014-11-08 | $758 | $758 | SL | 5.000000000000 | $0 | $0 | |
| HUNTING STANDS AND FEEDERS - KINNEY RANCH | 2014-11-15 | $34,875 | $18,021 | SL | 10.000000000000 | $3,488 | $3,488 | |
| NEW PINTO WW SOLAR EQ - KINNEY RANCH | 2015-03-04 | $3,193 | $1,542 | SL | 10.000000000000 | $319 | $319 | |
| HF 600 SOUTH WW - KINNEY RANCH | 2015-03-04 | $7,372 | $3,562 | SL | 10.000000000000 | $737 | $737 | |
| FIVE 3000LB PROTEIN FEEDERS - KINNEY RANCH | 2015-03-19 | $10,866 | $5,163 | SL | 10.000000000000 | $1,087 | $1,087 | |
| 2.4 MILES OF HIGH FENCE - KINNEY RANCH | 2015-04-17 | $47,247 | $22,050 | SL | 10.000000000000 | $4,725 | $4,725 | |
| 40X60 BARN - KINNEY RANCH | 2015-09-04 | $71,035 | $7,891 | SL | 39.000000000000 | $1,821 | $1,821 | |
| TWO 600LB FEEDERS - KINNEY RANCH | 2015-09-11 | $1,315 | $572 | SL | 10.000000000000 | $132 | $132 | |
| 7 MILES OF WATER LINES - KINNEY RANCH | 2015-11-03 | $6,555 | $2,733 | SL | 10.000000000000 | $656 | $656 | |
| 40X60 BARN INSULATION - KINNEY RANCH | 2016-11-10 | $9,692 | $788 | SL | 39.000000000000 | $249 | $249 | |
| SUTTON COUNTY RANCH | $3,600,834 | L | $0 | $0 | ||||
| IRION COUNTY RANCH | $4,110,114 | L | $0 | $0 | ||||
| KINNEY COUNTY RANCH | $3,559,485 | L | $0 | $0 | ||||
| ANDREWS COUNTY RANCH | $517,348 | L | $0 | $0 | ||||
| IPAD PRO | 2017-01-05 | $1,007 | $603 | SL | 5.000000000000 | $201 | $0 | |
| COMPUTER, MONITOR, KEYBOARD | 2017-01-27 | $1,264 | $738 | SL | 5.000000000000 | $253 | $0 | |
| BIG TEX GOOSENECK TRAILER | 2017-01-07 | $8,223 | $4,935 | SL | 5.000000000000 | $1,645 | $1,645 | |
| FORKS | 2017-04-06 | $950 | $261 | SL | 10.000000000000 | $95 | $95 | |
| 3 LARGE DEER STANDS | 2017-02-08 | $6,000 | $1,750 | SL | 10.000000000000 | $600 | $600 | |
| 3 PROTEIN FEEDERS | 2017-04-20 | $3,247 | $866 | SL | 10.000000000000 | $325 | $325 | |
| 10 FEEDERS | 2017-01-30 | $5,142 | $1,499 | SL | 10.000000000000 | $514 | $514 | |
| 6 DEER STANDS | 2017-01-30 | $15,691 | $4,576 | SL | 10.000000000000 | $1,569 | $1,569 | |
| FENCE | 2017-11-16 | $3,255 | $679 | SL | 10.000000000000 | $326 | $326 | |
| SECURITY CAMERAS | 2017-07-01 | $324 | $162 | SL | 5.000000000000 | $65 | $65 | |
| HUNTER'S HOUSE | 2017-09-15 | $156,202 | $13,253 | SL | 27.500000000000 | $5,680 | $5,680 | |
| HUNTER'S HOUSE FURNITURE | 2017-10-10 | $6,645 | $1,496 | SL | 10.000000000000 | $665 | $665 | |
| BARN IMPROVEMENTS | 2017-06-23 | $7,744 | $497 | SL | 39.000000000000 | $199 | $199 | |
| 3 LARGE DEER STANDS | 2017-02-08 | $6,000 | $1,750 | SL | 10.000000000000 | $600 | $600 | |
| NEW ROOF | 2017-09-25 | $10,481 | $857 | SL | 27.500000000000 | $381 | $381 | |
| WATER WELL EQ-LOW FENCE | 2017-12-08 | $1,506 | $315 | SL | 10.000000000000 | $151 | $151 | |
| KAWASAKI ATV - GENERAL RANCH | 2018-09-18 | $12,335 | $3,084 | SL | 5.000000000000 | $2,467 | $2,467 | |
| COOL ROOM | 2018-11-08 | $5,276 | $216 | SL | 27.500000000000 | $192 | $192 | |
| BUNK ROOM | 2019-01-01 | $4,594 | SL | $0 | $0 | 0.000000000000 | ||
| DECK | 2018-07-09 | $7,655 | $406 | SL | 27.500000000000 | $278 | $278 | |
| BLINDS | 2018-09-12 | $1,154 | $153 | SL | 10.000000000000 | $115 | $115 | |
| SIDEWALK/PATIO | 2018-11-02 | $8,200 | $478 | SL | 20.000000000000 | $410 | $410 | |
| TANK REPAIRS | 2018-11-30 | $10,500 | $569 | SL | 20.000000000000 | $525 | $525 | |
| WELL HOUSE | 2018-12-20 | $7,399 | $198 | SL | 39.000000000000 | $190 | $190 | |
| ROCK PATIO | 2018-12-31 | $16,400 | $820 | SL | 20.000000000000 | $820 | $820 | |
| 2 PROTEIN/3 CORN FEEDERS | 2018-09-27 | $4,059 | $507 | SL | 10.000000000000 | $406 | $406 | |
| HUNTER'S HOUSE | 2019-01-01 | $31,305 | $0 | $0 | 0.000000000000 | |||
| WASHER | 2019-01-01 | $217 | $0 | $0 | 0.000000000000 | |||
| DRYER | 2019-01-01 | $215 | $0 | $0 | 0.000000000000 | |||
| STOVE | 2019-01-01 | $334 | $0 | $0 | 0.000000000000 | |||
| WATER LINES | 2018-07-23 | $5,566 | $789 | SL | 10.000000000000 | $557 | $557 | |
| WG PIPE | 2019-01-01 | $5,310 | $0 | $0 | 0.000000000000 | |||
| WATER BARN | 2018-12-17 | $13,100 | $496 | SL | 27.500000000000 | $476 | $476 | |
| 3000 GAL WATER SYSTEM - KINNEY | 2018-10-17 | $3,648 | $426 | SL | 10.000000000000 | $365 | $365 | |
| ICR HOUSE ROCK WORK | 2019-03-20 | $37,751 | $1,087 | SL | 27.500000000000 | $1,373 | $1,373 | |
| ICR FENCE TO BE REIMBURSED | 2019-12-31 | $63,406 | $0 | $0 | 0.000000000000 | |||
| WATER BARN COMPLETION | 2019-01-11 | $2,745 | $96 | SL | 27.500000000000 | $100 | $100 | |
| HUNTER'S HSE REM | 2019-01-11 | $26,311 | $0 | $0 | 0.000000000000 | |||
| WELL HOUSE | 2019-10-30 | $5,500 | $42 | SL | 27.500000000000 | $200 | $200 | |
| FEEDERS-3 2000# PROTEIN FEE | 2020-02-13 | $3,150 | SL | 10.000000000000 | $289 | $289 | ||
| SEPTIC SYSTEM | 2020-08-25 | $4,901 | SL | 10.000000000000 | $163 | $163 | ||
| REFRIGERATOR FOR BUNK HOUSE | 2020-09-11 | $655 | SL | 5.000000000000 | $44 | $44 | ||
| AIR COMPRESSOR FOR BARN | 2020-10-09 | $480 | SL | 5.000000000000 | $24 | $24 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALIBABA GROUP HLDG LTD SPONSORED ADS | $232,230 | $349,095 |
| BP PLC SPONSORED ADR | $255,725 | $126,904 |
| CHEVRON CORP NEW COM | $27,529 | $21,903 |
| EXXON MOBIL CORP | $136,799 | $76,423 |
| KINDER MORGAN INC COM US00,01 | $78,088 | $58,480 |
| ROYAL DUTCH SHELL AOR EA REP 2 CL A | $306,465 | $171,048 |
| TENCENT HLDGS L TO UNSPON AOR | $237,718 | $363,690 |
| TOTAL S A SPONSORED ADR | $108,664 | $93,250 |
| VODAFONE GROUP SPON ADR | $128,497 | $58,527 |
| WELLS FARGO CO NEW COM | $34,182 | $30,973 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| RANCH - DEPRECIABLE ASSETS | $1,248,646 | $511,661 | $736,985 | $800,391 |
| RANCH - LAND | $11,846,248 | $0 | $11,846,248 | $14,070,468 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (36 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LINCOLN VARIABLE ANNUITIES | AT COST | $2,109,146 | $2,222,449 |
| AMERICAN AMCAP FUND F2 | AT COST | $206,828 | $280,186 |
| AMERICAN BALANCED FUND F2 | AT COST | $533,041 | $590,894 |
| AMERICAN CAPITAL INCOME BUILDER CL F2 | AT COST | $432,637 | $455,420 |
| AMERICAN CAPITAL WORLD GR & INC CL F2 | AT COST | $308,130 | $381,471 |
| AMERICAN EUROPACIFIC GROWTH FUND CL F2 | AT COST | $227,401 | $322,466 |
| AMERICAN FUNDAMENTAL INVESTORS CL F2 | AT COST | $131,317 | $170,152 |
| AMERICAN GLOBAL BALANCED CL F2 | AT COST | $120,024 | $146,765 |
| AMERICAN INCOME FUND OF AMERICA CL F2 | AT COST | $436,084 | $464,036 |
| AMERICAN INVESTMENT CO. OF AMERICA F2 | AT COST | $87,853 | $99,441 |
| AMERICAN MUTUAL FUND CL F2 | AT COST | $202,481 | $221,375 |
| AMERICAN NEW PERSPECTIVE CL F2 | AT COST | $444,666 | $644,421 |
| AMERICAN NEW WORLD FUND CL F2 | AT COST | $178,938 | $258,550 |
| AMERICAN SMALLCAP WORLD FUND CL F2 | AT COST | $192,330 | $311,938 |
| AMERICAN THE NEW ECONOMY FUND CL F2 | AT COST | $90,945 | $119,088 |
| AMERICAN WASHINGTON MUTUAL INVESTORS F2 | AT COST | $383,366 | $432,209 |
| AMERICAN BOND FUND OF AMERICA CL F2 | AT COST | $209,368 | $220,127 |
| AMERICAN FUNDS MULTI SECTOR INCOME F2 | AT COST | $100,000 | $100,000 |
| AMERICAN TAX EXEMPT BOND OF AMERICAN F2 | AT COST | $171,737 | $176,452 |
| FIRST EAGLE GLOBAL CLASS I | AT COST | $248,583 | $289,489 |
| INVESCO OPPENHEIMER DEV MARKETS CLASS Y | AT COST | $218,169 | $301,535 |
| INVESCO OPPENHEIMER INT'L SML MID COMPANY CLY | AT COST | $66,251 | $84,668 |
| JOHN HANCOCK INTL GROWTH FUND CL I | AT COST | $89,230 | $142,381 |
| JP MORGAN MID CAP VALUE FUND CLASS L | AT COST | $14,990 | $14,507 |
| JPMORGAN EQUITY INCOME CLASS I | AT COST | $301,019 | $385,279 |
| JPMORGAN GRWTH ADV FUND CLASS I | AT COST | $101,963 | $180,913 |
| JPMORGAN HEDGED EQUITY CLASS I | AT COST | $100,276 | $104,540 |
| JPMORGAN INCOME BUILDER FUND CLASS I | AT COST | $311,910 | $334,399 |
| JPMORGAN VALUE ADV FD CLASS L | AT COST | $366,927 | $434,821 |
| MFS INTERNATIONAL INTRINSIC VALUE FD CL I | AT COST | $609,724 | $857,453 |
| MFS INTERNATIONAL NEW DISCOVERY CL I | AT COST | $254,531 | $322,784 |
| MFS MID CAP VALUE FUND CL I | AT COST | $214,199 | $267,950 |
| T ROWE PRICE BLUE CHIP GRWTH CL I | AT COST | $415,324 | $937,459 |
| THORNBURG INCOME BUILDER CL I | AT COST | $207,400 | $216,348 |
| NUVEEN ALL AMERICAN MUNI BOND CLASS I | AT COST | $419,388 | $437,875 |
| WESTERN ASSET CORE BOND FUND CL I | AT COST | $513,179 | $536,475 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| EQUIPMENT | $12,751 | $12,275 | $476 | $476 |
| 3337 VISTA DEL ARROYO | $123,318 | $25,150 | $98,168 | $98,168 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES - RANCH MATTERS | CategoryTxt |
| Legal Fees | $500 | LegalFeesAmt |
| Net Investment Income | $500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OIL AND GAS MINERAL INTERESTS | Desc |
| BOY Book Value | $19,466,688 | BOYBookValueAmt |
| EOY Book Value | $19,466,688 | EOYBookValueAmt |
| EOYFMV | $1,528,403 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| RANCH EXPENSES | $47,837 | $47,837 | $0 |
| INSURANCE | $10,901 | $8,564 | $2,337 |
| BANK FEES | $335 | $0 | $335 |
| INTERNET/DATA SERVICE | $814 | $0 | $814 |
| EVANGELISM BOOKS - SEE PART IX-A | $2,141 | $0 | $2,141 |
| OFFICE & ADMINISTRATIVE EXPENSE | $2,853 | $0 | $2,853 |
| HOUSING EXPENSES | $3,362 | $0 | $3,362 |
| OTHER PROGRAM EXPENSES | $1,883 | $0 | $1,883 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ANNUITY - ORDINARY INCOME | $314,985 | $314,985 | $314,985 |
| DAMAGES/SWD | $23,295 | $23,295 | $23,295 |
| RANCH ROW/EASEMENTS | $34,049 | $34,049 | $34,049 |
| RANCH-LEASES/CALICHE/WATER | $108,143 | $108,143 | $108,143 |
| ROYALTIES | $452,434 | $452,434 | $452,434 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | CategoryTxt |
| Amt | $87,922 | Amt |
| Net Investment Income | $87,922 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROPERTY TAXES | $57,851 | $57,851 | $0 |
| EXCISE TAX | $8 | $0 | $0 |