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FURR FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FURR FOUNDATION INC (EIN 75-2605002)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-04-24
- IRS object ID
- 202041189349100714
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-24T02:48:59-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McCURDY STEWART & SOUTHWARD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 CYPRESS STREET | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752605002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FURR FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FURR | BusinessNameControlTxt |
| Phone | 8147810778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 GOLIAD DRIVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM | PersonNm |
| Person Title | COOK | PersonTitleTxt |
| Signature | 2020-04-24 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRIS SOUTHWARD | PreparerPersonNm |
| Phone | 3256771231 | PhoneNum |
| Preparation | 2020-04-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.109.176.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-27 | IPDt |
| IP Tm | 19:58:26 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2A50EB203595B56FD4E19B5F0C6D6CC553B7B24F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D225A67A958D79F7486976D17AD41942C25F9953 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,551,371 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $45,904 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $45,904 | DividendsNetInvstIncmAmt |
| Gross Sales Price | $345,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $45,904 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $45,904 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $412 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $412 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $47 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $47 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $959 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $412 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $547 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $184,311 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $184,311 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $185,270 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $412 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $184,858 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$139,366 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $45,492 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $35,672 | CashBOYAmt |
| Cash EOY | $50,995 | CashEOYAmt |
| Cash EOYFMV | $50,995 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $144,726 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $335,037 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $335,037 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $1,395,000 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,050,000 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,165,339 | USGovtObligationsEOYFMVAmt |
| Total Assets BOY | $1,575,398 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,436,032 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,551,371 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,575,398 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,436,032 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,575,398 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,436,032 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,575,398 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,436,032 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,575,398 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$139,366 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,436,032 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,436,032 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|
| COMENITY BANK JUMBO CD REDEMPTION | 2016-03-03 | 2019-03-11 | $100,000 | $100,000 |
| ALLY BANK MIDVALUE UT CD REDEMPTION | 2016-03-31 | 2019-04-08 | $245,000 | $245,000 |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $168,071 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,708,225 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 000000.098389 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $477,243 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,938,305 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 000000.246217 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $185,331 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,318,436 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 000000.079938 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $9,674 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,359,082 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 000000.007118 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $26,979 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $598,455 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 000000.045081 | DistributionYr5Rt |
| Total Distribution | 000000.476743 | TotalDistributionRt |
| Average Distribution | 000000.095349 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,600,523 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $152,608 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $455 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $153,063 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $184,858 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $455 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $455 | SubtotalAmt |
| Tax Based On Investment Income | $455 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $455 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | false | ComplyWithPublicInspRqrInd |
| Website Address | GUIDESTAR.ORG | WebsiteAddressTxt |
| Individual With Books | WILLIAM L BILL COOK JR | IndividualWithBooksNm |
| Phone | 8177810778 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 GOLIAD DR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760121738 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM L COOK JR | ||||||
| 1611 GOLIAD | ARLINGTON | TX | 76012 | PRESIDENT | 000.00 | $0 |
| MITCH HALL | ||||||
| 2550 CR 376 | ANSON | TX | 79501 | DIRECTOR | 000.00 | $0 |
| LARRY HALL | ||||||
| 2417 FM 1750 | ABILENE | TX | 79602 | DIRECTOR | 000.00 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDED SCHOLARSHIP FUNDS TO SEVENTEEN UNIVERSITIES TO BE AWARDED BY THE UNIVERSITIES | Description1Txt |
| Expenses1 | $141,311 | Expenses1Amt |
| Description2 | PROVIDED EDUCATIONAL FINANCIAL SUPPORT FOR QUALIFYING STUDENTS. | Description2Txt |
| Expenses2 | $17,000 | Expenses2Amt |
| Description3 | GENERAL OPERATIONS FOR PREPARATORY ACADEMY | Description3Txt |
| Expenses3 | $20,000 | Expenses3Amt |
| Description4 | GENERAL OPERATIONS FOR TWO VOLUNTEER FIRE DEPARTMENTS. | Description4Txt |
| Expenses4 | $6,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NA | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,530,839 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $94,057 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,624,896 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,624,896 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,373 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,600,523 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $80,026 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $80,026 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $455 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $455 | TotalTaxAmt |
| Distributable Before Adj | $79,571 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $79,571 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $79,571 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $184,858 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $184,858 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $455 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $184,403 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $79,571 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $10,394 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $381,080 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $83,484 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $474,958 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $184,858 | QualifyingDistributionsAmt |
| Applied To Current Year | $79,571 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $105,287 | RemainingDistriFromCorpusAmt |
| Total Corpus | $580,245 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $580,245 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $10,394 | ExcessFromYear3Amt |
| Excess From Year2 | $381,080 | ExcessFromYear2Amt |
| Excess From Year1 | $83,484 | ExcessFromYear1Amt |
| Excess From Current Year | $105,287 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | WILLIAM L COOK JR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 GOLIAD DR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8177810778 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION FORM ATTACHED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| HARDIN-SIMMONS UNIVERSITY | |||||||
| PO BOX 16000 | ABILENE | TX | 796986000 | NONE | PC | Scholarships | $25,000 |
| LOUISIANA STATE UNIVERSITY | |||||||
| 1146 PLEASANT HALL | BATON ROUGE | LA | 70803 | NONE | PC | Scholarships | $24,075 |
| GRACE PREPARATORY ACADEMY | |||||||
| 3300 INTERSTATE 20 WEST | ARLINGTON | TX | 76017 | NONE | PC | Operating Funds | $22,000 |
| AUSTIN COMMUNITY COLLEGE | |||||||
| 1218 WEST AVENUE | AUSTIN | TX | 78701 | NONE | PC | Scholarships | $16,200 |
| UNIVERSITY OF TEXAS OF SAN ANTONIO | |||||||
| 1 UTSA CIRCLE | SAN ANTONIO | TX | 78249 | NONE | PC | Scholarships | $11,500 |
| UNIVERSITY OF TEXAS OF ARLINGTON | |||||||
| 701 SOUTH NEDDERMAN DRIVE | ARLINGTON | TX | 76019 | NONE | PC | Scholarships | $21,500 |
| OKLAHOMA UNIVERSITY | |||||||
| 660 PARRINGTON OVAL | NORMAN | OK | 73019 | NONE | PC | Scholarships | $8,000 |
| TARLETON STATE UNIVERSITY | |||||||
| 1333 WEST WASHINGTON | STEPHENVILLE | TX | 76402 | NONE | PC | Scholarships | $8,000 |
| DALLAS BAPTIST UNIVERSITY | |||||||
| 3000 MOUNTAIN CREEK PKWY | DALLAS | TX | 75211 | NONE | PC | Scholarships | $8,000 |
| VIKTOR FRANKL INSTITUTE OF LOGOTHERAPY | |||||||
| PO BOX 15211 | ABILENE | TX | 79698 | NONE | PC | Scholarships | $5,000 |
| OKLAHOMA STATE UNIVERSITY | |||||||
| 900 NORTH PORTLAND AVE | OKLAHOMA CITY | OK | 73107 | NONE | PC | Scholarships | $4,000 |
| SOUTHWESTERN UNIVERSITY | |||||||
| 1001 E UNIVERSITY AVE | GEORGETOWN | TX | 78626 | NONE | PC | Scholarships | $4,000 |
| BAYLOR UNIVERSITY | |||||||
| 1301 S UNIVERSITY PARKS DR | WACO | TX | 76706 | NONE | PC | Scholarships | $4,000 |
| WEATHERFORD COLLEGE | |||||||
| 225 COLLEGE PARK DRIVE | WEATHERFORD | TX | 76086 | NONE | PC | Scholarships | $3,456 |
| US DEPARTMENT OF EDUCATION | |||||||
| 1701 NORTH CONGRESS AVE | AUSTIN | TX | 787011494 | NONE | PC | Student Assistance | $3,000 |
| CADDO VOLUNTEER FIRE DEPARTMENT | |||||||
| 581 CR 108 | CADDO | TX | 76429 | NONE | PC | Operating Funds | $3,000 |
| EXPLOSIVE ORDIANCE DISPOSAL | |||||||
| 1235 CENTRAL PARK BLVD | FREDERICKSBURG | VA | 22401 | NONE | PC | Scholarships | $3,000 |
| ANSON VOLUNTEER FIRE DEPARTMENT | |||||||
| 1101 AVE I | ANSON | TX | 79501 | NONE | PC | Operating Funds | $3,000 |
| SOUTHWESTER BAPTIST THEOLOGICAL SEMINARY | |||||||
| 2001 W SEMINARY DR | FORT WORTH | TX | 76115 | NONE | PC | Scholarships | $2,000 |
| TEXAS A&M AT GALVESTON | |||||||
| PO BOX 1675 | GALVESTON | TX | 77553 | NONE | PC | Scholarships | $2,000 |
| UNIVERSITY OF ARKANSAS | |||||||
| 1 UNIVERSITY OF ARKANSAS | FAYETTEVILLE | AR | 72701 | NONE | PC | Scholarships | $2,000 |
| LAMAR BAPTIST CHURCH | |||||||
| 1000 W LAMAR BLVD | ARLINGTON | TX | 76012 | NONE | PC | Kids Camp | $1,000 |
| MORTON ELEMENTARY SCHOOL | |||||||
| 2900 BARRINGTON PLACE | ARLINGTON | TX | 76014 | NONE | PC | Edu Enrichment Field Trip | $580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $184,311 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $45,904 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $45,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $45,904 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | McCurdy, etal | CategoryTxt |
| Amt | $500 | Amt |
| Disbursements Charitable Prps | $500 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank charges | Desc |
| Revenue And Expenses Per Books | $47 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $47 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAX | CategoryTxt |
| Amt | $412 | Amt |
| Net Investment Income | $412 | NetInvestmentIncomeAmt |