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DOUG AND JAYNE ORR FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DOUG AND JAYNE ORR FAMILY FOUNDATION (EIN 46-1553026)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-13
IRS object ID
202011959349101771
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-13T14:21:29-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1Txt
CityLake SuccessCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461553026EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Doug and Jayne Orr Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlDOUGBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMASON ORRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8008391754PhoneNum
Signature2020-06-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.194.129.137IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id06391520201955000018FederalOriginalSubmissionId
Federal Original Submission Id2020-07-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBC971FC33BAF52379132A0473611089A0DAEC697AtSubmissionCreationDeviceId
At Submission Filing Device IdD2746C13DFDED97F2954BEA0DC7B7E2EDF81EBF0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,336,250FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$243,885ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$127InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$127InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$14,786DividendsRevAndExpnssAmt
Dividends Net Invst Incm$14,786DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$3,616NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$13,294GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$255,182TotalRevAndExpnssAmt
Total Net Invst Incm$14,913TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$366TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$19TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$19TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,025OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$5,025OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,410TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,044TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$49,556ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$49,556ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$54,966TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$54,600TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$200,216ExcessRevenueOverExpensesAmt
Net Investment Income$14,913NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$56,036SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$29,277SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$29,277SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$679,250CorporateStockBOYAmt
Corporate Stock EOY$906,225CorporateStockEOYAmt
Corporate Stock EOYFMV$1,306,973CorporateStockEOYFMVAmt
Total Assets BOY$735,286TotalAssetsBOYAmt
Total Assets EOY$935,502TotalAssetsEOYAmt
Total Assets EOYFMV$1,336,250TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$735,286RetainedEarningBOYAmt
Retained Earning EOY$935,502RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$735,286TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$935,502TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$735,286TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$935,502TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$735,286TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$200,216ExcessRevenueOverExpensesAmt
Subtotal$935,502SubtotalAmt
Tot Net Ast Or Fund Balances EOY$935,502TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$13,294GrossSalesPriceAmt
Cost Or Other Basis$16,910CostOrOtherBasisAmt
Gain Or Loss-$3,616GainOrLossAmt
Gains Minus Excess Or Losses-$3,616GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$3,616CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$40,778AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,102,667NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.036981DistributionYr1Rt
Adjusted Qlfy Distri Yr2$34,923AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$815,036NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.042848DistributionYr2Rt
Adjusted Qlfy Distri Yr3$35,717AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$712,351NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.05014DistributionYr3Rt
Adjusted Qlfy Distri Yr4$42,102AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$715,658NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.05883DistributionYr4Rt
Adjusted Qlfy Distri Yr5$34,342AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$812,330NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.042276DistributionYr5Rt
Total Distribution0.231075TotalDistributionRt
Average Distribution0.046215AverageDistributionRt
Net Vl Noncharitable Assets$1,246,281NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$57,597AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$149NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$57,746AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$54,600QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$298InvestmentIncomeExciseTaxAmt
Subtotal$298SubtotalAmt
Tax Based On Investment Income$298TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$298TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Bryce Orr
Foundation Source 501 Silverside RdWilmingtonDE198091377VP1.0$0$0$0
Mason D Orr
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres, Dir, Sec1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,217,951AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$47,309AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,265,260TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,265,260AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$18,979CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,246,281NetVlNoncharitableAssetsAmt
Minimum Investment Return$62,314MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$62,314MinimumInvestmentReturnAmt
Tax Based On Investment Income$298TaxBasedOnInvestmentIncomeAmt
Total Tax$298TotalTaxAmt
Distributable Before Adj$62,016DistributableBeforeAdjAmt
Distributable Before Ded$62,016DistributableBeforeDedAmt
Distributable As Adjusted$62,016DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$54,600ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$54,600QualifyingDistributionsAmt
Adjusted Qualifying Distri$54,600AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$62,016DistributableAsAdjustedAmt
Undistributed Income PY$53,500UndistributedIncomePYAmt
Prior Year12017PriorYear1Yr
Prior Year22016PriorYear2Yr
Prior Year32015PriorYear3Yr
Qualifying Distributions$54,600QualifyingDistributionsAmt
Applied To Year1$53,500AppliedToYear1Amt
Applied To Current Year$1,100AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$60,916UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABILENE CHRISTIAN UNIVERSITY
ACU BOX 29132ABILENETX79699N/APCGeneral & Unrestricted$11,056
ALLIES IN YOUTH DEVELOPMENT
221 JUNIPER STMANSFIELDTX76063N/APCGeneral & Unrestricted$2,000
BIBLE STUDY FELLOWSHIP
19001 HUEBNER RDSAN ANTONIOTX78258N/APCGeneral & Unrestricted$500
BIRDVILLE INDEPENDENT SCHOOL DISTRICT FDN FOR EDUC
6125 E BELKNAP STHALTOM CITYTX76117N/APCGeneral & Unrestricted$2,000
CHRISTIAN CHRONICLE CORPORATION
PO BOX 11000OKLAHOMA CITYOK73136N/APCGeneral & Unrestricted$500
CHRISTIAN HEALTH SERVICE CORPS
201 PRIVATE RD 5819GRAND SALINETX75140N/APCGeneral & Unrestricted$6,000
CHRISTIAN RELIEF FUND
PO BOX 19670AMARILLOTX79114N/APCGeneral & Unrestricted$1,000
COMMUNITY ENRICHMENT CENTER INC
6250 NE LOOP 820FORT WORTHTX76180N/APCGeneral & Unrestricted$1,000
EXODUS MINISTRIES
4630 MUNGER AVE APT 110DALLASTX75204N/APCGeneral & Unrestricted$1,000
IMPOSSIBLE POSSIBILITIES
PO BOX 470906FORT WORTHTX76147N/APCGeneral & Unrestricted$1,000
LETS START TALKING MINISTRY
7650 PRECINCT LINE RDHURSTTX76054N/APCLet's Start Talking's April 2018 Mission Trip fund to Vietnam$500
MANHATTAN INSTITUTE FOR POLICY RESEARCH INC
52 VANDERBILT AVENEW YORKNY10017N/APCGeneral & Unrestricted$2,000
MISSIONS RESOURCE NETWORK
1903 CENTRAL DR STE 410BEDFORDTX76021N/APCGeneral & Unrestricted$1,000
NATIONAL REVIEW INSTITUTE
19 W 44TH ST STE 1701NEW YORKNY10036N/APCGeneral & Unrestricted$3,500
OUR FATHERS CHILDREN INC
6250 NE LOOP 820FORT WORTHTX76180N/APCCharitable Event$5,000
SUSAN G KOMEN BREAST CANCER FOUNDATION
2216 GREEN OAKS RDFORT WORTHTX76116N/APCGeneral & Unrestricted$500
TEEN LIFELINE INC
2501 W SOUTHLAKE BLVDSOUTHLAKETX76092N/APCCharitable Event$3,000
TEEN LIFELINE INC
2501 W SOUTHLAKE BLVDSOUTHLAKETX76092N/APCCharitable Event$5,000
THE LORDS WORLD LIGHT MISSION
7201 COVENTRY CIRN RICHLND HLSTX76182N/APCGeneral & Unrestricted$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$49,556TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$127ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,786ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$3,616ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$11,297ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$11,297TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonOrr R DouglasContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line16628 Carston CourtAddressLine1Txt
CityNorth Richland HillsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76180ZIPCd
FieldValueIRS element (for citing)
Total Contributions$243,885TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyFIRSTCASH INC FCFS, 3000 sh.NoncashPropertyDesc
Fair Market Value$243,885FairMarketValueAmt
Received2019-12-26ReceivedDt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (9 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AEGON NV PFD - 7.250%$6,608$6,172
FIRSTCASH INC$846,545$1,241,701
GLOBAL X SUPERDIVIDEND$3,302$2,654
ISHARES BARCLAYS TIPS BOND FUN$23,245$23,314
ISHARES RUSSELL 2000 GROWTH IN$5,731$8,569
ISHARES S&P U.S. PREFERRED STO$3,894$3,759
JPMORGAN GLOBAL BOND OPPORTUNI$5,000$5,184
SPRD EURO STOXX 50 ETF$5,308$6,119
WISDOM TREE TOTAL DIVIDEND FUN$6,592$9,501

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$5,000$5,000
State or Local Filing Fees$25$25

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Extension for 2018CategoryTxt
Amt$366Amt

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