CAL & RUTH BRUNDRETT FAMILY CHARITABLE FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CAL & RUTH BRUNDRETT FAMILY CHARITABLE FOUNDATION INC (EIN 20-2078473)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201903189349103560
Schema version
2018v3.1
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)
Return2019-11-14T13:50:46-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HATTER & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 S UNIVERSITY DR STE 620AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761075766ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202078473EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Cal & Ruth Brundrett Family Charitable Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAL&BusinessNameControlTxt
Phone9722630066PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 530806AddressLine1Txt
CityGrand PrairieCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75053ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCal BrundrettPersonNm
Person TitlePresidentPersonTitleTxt
Phone9722630066PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWalter D HatterPreparerPersonNm
PTINP00168769PTIN
Phone8173359258PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.215.73.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm13:50:43IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id26E31C6EDA216DB77B144605F4E50C9F4DEA3796AtSubmissionCreationDeviceId
At Submission Filing Device IdCBF1E291295822B2D4A14BA0E489F6964DC0C3C5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$379,776FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$38,200ContriRcvdRevAndExpnssAmt
Net Gain Sale Ast Rev And Expnss$200,000NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$360,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$238,200TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$250LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$700AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$45OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$995TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$43,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$43,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$44,695TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$43,700TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$193,505ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$26,271CashBOYAmt
Cash EOY$396CashEOYAmt
Cash EOYFMV$396CashEOYFMVAmt
Rcvbl From Officers EOY$19,380RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$19,380RcvblFromOfficersEOYFMVAmt
Other Nts And Loans Rcvbl$360,000OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$360,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$360,000OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$160,000CorporateStockBOYAmt
Corporate Stock EOY$0CorporateStockEOYAmt
Corporate Stock EOYFMV$0CorporateStockEOYFMVAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$186,271TotalAssetsBOYAmt
Total Assets EOY$379,776TotalAssetsEOYAmt
Total Assets EOYFMV$379,776TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$186,271RetainedEarningBOYAmt
Retained Earning EOY$379,776RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$186,271TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$379,776TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$186,271TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$379,776TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$186,271TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$193,505ExcessRevenueOverExpensesAmt
Subtotal$379,776SubtotalAmt
Tot Net Ast Or Fund Balances EOY$379,776TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$127,780AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$157,600NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.810787DistributionYr1Rt
Adjusted Qlfy Distri Yr2$95,500AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$0NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.000000DistributionYr2Rt
Adjusted Qlfy Distri Yr3$30,207AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$0NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.000000DistributionYr3Rt
Adjusted Qlfy Distri Yr4$20,198AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$0NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.000000DistributionYr4Rt
Adjusted Qlfy Distri Yr5$17,250AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$80,935NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.213134DistributionYr5Rt
Total Distribution1.023921TotalDistributionRt
Average Distribution0.204784AverageDistributionRt
Net Vl Noncharitable Assets$367,734NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$75,306AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$75,306AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$43,700QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCalvin C BrundrettIndividualWithBooksNm
Phone9722630066PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1610 HintonAddressLine1Txt
CityGrand PrairieCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75050ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Calvin C Brundrett
610 HintonGrand PrairieTX75050PRESIDENT0.25$0$0$0
Jeanine Walker
514 LovellGand PrairieTX75050Secretary0.25$0$0$0
Diann Edmondson
6111 Curzon AveFort WorthTX76116Treasurer0.25$0$0$0
Jackie Pennington
4107 Bishop CreekArlingtonTX76016Director0.25$0$0$0
Landon Walker
PO Box 885ArtesiaNM88210Director0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Direct monetary gifts to support religious ministries and community service organizationsDescription1Txt
Expenses1$43,500Expenses1Amt
Description2Direct monetary gifts to support research organizationsDescription2Txt
Expenses2$200Expenses2Amt
Description3Direct monetary gifts to support educational organizationsDescription3Txt
Expenses3$0Expenses3Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$13,334AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$360,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$373,334TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$373,334AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,600CashDeemedCharitableAmt
Net Vl Noncharitable Assets$367,734NetVlNoncharitableAssetsAmt
Minimum Investment Return$18,387MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$18,387MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$18,387DistributableBeforeAdjAmt
Distributable Before Ded$18,387DistributableBeforeDedAmt
Distributable As Adjusted$18,387DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$43,700ExpensesAndContributionsAmt
Qualifying Distributions$43,700QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$43,700AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$18,387DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$26,673ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$119,900ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$146,573TotalExcessDistributionCyovAmt
Qualifying Distributions$43,700QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$18,387AppliedToCurrentYearAmt
Remaining Distri From Corpus$25,313RemainingDistriFromCorpusAmt
Total Corpus$171,886TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$171,886ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$26,673ExcessFromYear2Amt
Excess From Year1$119,900ExcessFromYear1Amt
Excess From Current Year$25,313ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
First Baptist Church
950 Mayfield RdGrand PrairieTX75052PaidCharitable purposes$1,500
Children First
202 College StreetGrand PrairieTX75050PaidCharitable Purposes$1,000
Grand Prairie Boys & Girls Clubs
4816 Worth StDallasTX75246PaidCharitable Purposes$250
Mutts with a Mission
PO Box 4147SuffolkVA23439PaidCharitable Purposes$6,250
For the Troops
PO Box 12Simi ValleyCA93062PaidCharitable Purposes$2,250
Texas Baptist Men
5351 Catron DrDallasTX75227PaidCharitable Purposes$2,500
Halo for Freedom
100 Spanish Oak Road WillowParkTX76087PaidCharitable Purposes$1,000
Pregnancy Resource Center of Grand Prairie
2305 Oak Lane Bldg 4B Ste 101Grand PrairieTX75051PaidCharitable Purposes$250
Blinded Veterans Association
125 N West Street 3rd FloorAlexandriaVA22314PaidCharitable Purposes$50
And Then There Were None
PO Box 2571Round RockTX78680PaidCharitable Purposes$50
Mission DignityGuideStone Fncl Resources SBC
2401 Cedar Springs RdDallasTX75201PaidCharitable Purposes$200
South American Mission
1021 Maxwell Hill RdFt MillSC29708PaidCharitable Purposes$1,850
Vested Interest in K9s
PO Box 9East TrauntonMA02718PaidCharitable Purposes$100
America's Prayer Network
PO Box 98214WashingtonDC76010PaidCharitable Purposes$1,000
Ark of God International Ministry
1118 Rodeo Center BlvdMesquiteTX75149PaidCharitable Purposes$500
Landmark Missionary Baptist Church
1313 S Palestine StAthensTX75751PaidCharitable Purposes$50
Central Baptist Church
311 E Third StArlingtonTX76010PaidCharitable Purposes$100
Companions for Heroes
620 Sea Island RdSaint Simons IslandGA31522PaidCharitable Purposes$250
Compass Christian Church
606 Walnut StRoanokeTX76262PaidCharitable Purposes$100
Cooks Children Medical Center
801 W 7th StFort WorthTX76104PaidCharitable Purposes$500
Denman Baptist Church
1807 E DenmanLufkinTX75902PaidCharitable Purposes$1,450
First United Methodist
122 N CenterGrand PrairieTX75050PaidCharitable Purposes$100
Freetown Road Church of Christ
1038 Freetown RdGrand PrairieTX75051PaidCharitable Purposes$100
Lifeline Shelter for Families Inc
123 W Main StreetGrand PrairieTX75051PaidCharitable Purposes$5,150
Grace Covenant Church
3402 W I-20ArlingtonTX76017PaidCharitable Purposes$500
Hero Box
PO Box 17458WashingtonDC20041PaidCharitable Purposes$250
Lay Witness for Christ Evangelistic Assoc
Box 127HurstTX76053PaidCharitable Purposes$14,100
Mayan Families
PO Box 710400SanteeCA92072PaidCharitable Purposes$250
Patriot Paws Service Dogs
259 Ranch TrailRockwallTX75032PaidCharitable Purposes$500
Relay for Life
2750 Graham StreetGrand PrairieTX75050PaidCharitable Purposes$200
Tarrant County Blue
PO Box 1659Fort WorthTX76102PaidCharitable Purposes$250
Signal Hospice Care LLC
4538 Centerview Dr 170San AntonioTX78228PaidCharitable Purposes$100
Bee County American Legion Unit #274
300 W HutchinsonBeevilleTX78102PaidCharitable Purposes$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$43,700TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$200,000ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$200,000ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$200,000TotalIncomeProducingActyAmt

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 PersonBrundrett Family TrustContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1610 Hinton StreetAddressLine1Txt
CityGrand PrairieCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75050ZIPCd
FieldValueIRS element (for citing)
Total Contributions$36,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryHatter & Assoc. Tax PrepCategoryTxt
Amt$700Amt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetBon Air StockAssetDesc
Acquired1983-01AcquiredDt
How AcquiredPurchasedHowAcquiredTxt
Sold2018-11SoldDt

Purchaser Name PurchaserNameGrp

FieldValueIRS element (for citing)
PersonMartin CaballeroPersonNm
FieldValueIRS element (for citing)
Gross Sales Price$360,000GrossSalesPriceAmt
Basis$160,000BasisAmt
Basis MethodCostBasisMethodTxt
Sales Expense$0SalesExpenseAmt
Total Net$200,000TotalNetAmt
Accumulated Depreciation$0AccumulatedDepreciationAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
2300 shares Bon Air Service Co Inc.$0$0
4600 shares Bon Air Service Co Inc.$0$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLaw Office of Frank Hagle LegalCategoryTxt
Legal Fees$250LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBank S/CDesc
Revenue And Expenses Per Books$45RevenueAndExpensesPerBooksAmt

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

FieldValueIRS element (for citing)
PersonMartin CaballeroPersonNm
FieldValueIRS element (for citing)
Insider RelationshipNoneInsiderRelationshipTxt
Loan Original$360,000LoanOriginalAmt
Balance Due$360,000BalanceDueAmt
Note2018-11NoteDt
Loan Maturity2033-11LoanMaturityDt
Repayment Terms15 years at 5% per annumRepaymentTermsTxt
Interest0.05000000InterestRt
Security Provided BorrowerSecurity agreementSecurityProvidedBorrowerTxt
Loan PurposePurchase of Bon Air stockLoanPurposeTxt
Lender ConsiderationPromissory noteLenderConsiderationDesc
Consideration FMV$0ConsiderationFMVAmt

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