RAY H MARR FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RAY H MARR FOUNDATION (EIN 26-3172622)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201913169349101621
- 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
- Form 990-PF
- Schedule B
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T12:03:53-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751045245 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHT & BRIGHT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5944 LUTHER LN STE 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752255918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263172622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RAY H MARR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAYH | BusinessNameControlTxt |
| Phone | 2147489614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N ST PAUL | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY H MARR | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | G Todd Bright | PreparerPersonNm |
| PTIN | P01251013 | PTIN |
| Phone | 2143630211 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,867,076 | 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 | $3,948,415 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $18,675 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $18,675 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $18,675 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $576,230 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $576,230 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,543,320 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $594,905 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $18,675 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,074,428 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $859,542 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $214,886 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $71,287 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $57,030 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $14,257 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $652 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $652 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $5 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $5 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $131,545 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $121,985 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $9,560 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $76,404 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $61,123 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $15,281 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $268,198 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $170,596 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $97,602 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,622,519 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,270,933 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $351,586 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $132,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $132,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,755,269 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,270,933 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $484,336 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,788,051 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $18,675 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $49,388 | CashBOYAmt |
| Cash EOY | $236,244 | CashEOYAmt |
| Cash EOYFMV | $236,244 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,398,258 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,016,642 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,016,642 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $34,503 | AcctRcvblAmt |
| Acct Rcvbl BOY | $107 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $34,503 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $34,503 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $105 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $105 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,579,687 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,447,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,287,494 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,867,076 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,000 | CapitalStockEOYAmt |
| Retained Earning BOY | $1,446,858 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,286,494 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,447,858 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,287,494 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,447,858 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,287,494 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,447,858 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,788,051 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,235,909 | SubtotalAmt |
| Other Decreases | $1,948,415 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,287,494 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | 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 | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY H MARR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2147489614 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 N ST PAUL SUITE 2500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2016 | UndistributedIncomePY1Yr |
| Undistr Incm Sect4942a2 Not App | Yes (true) | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| 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 |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| RAY H MARR | ||||||
| 325 N ST PAUL ST 2500 | DALLAS | TX | 75201 | Director/PRES | 40.00 | $0 |
| DOUGLAS W BONNER | ||||||
| 325 N ST PAUL ST 2500 | DALLAS | TX | 75201 | Director/VP | 40.00 | $540,013 |
| G TODD BRIGHT | ||||||
| 5944 LUTHER LANE 600 | DALLAS | TX | 75225 | Director | 0.00 | $0 |
| PHYLLIS WEIR | ||||||
| 325 N ST PAUL ST 2500 | DALLAS | TX | 75201 | Secretary | 40.00 | $191,583 |
| JUDITH ELDER | ||||||
| 325 N ST PAUL ST 2500 | DALLAS | TX | 75225 | Treasurer | 40.00 | $191,583 |
| CONNIE MORRIS | ||||||
| 325 N ST PAUL ST 2500 | Dallas | TX | 75201 | Director | 40.00 | $151,249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,528,046 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,579,687 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,107,733 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $4,107,733 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $61,616 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,046,117 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $202,306 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $202,306 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $202,306 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $202,306 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $202,306 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $484,336 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $484,336 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $484,336 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $202,306 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $102,920 | UndistributedIncomePYAmt |
| Qualifying Distributions | $484,336 | QualifyingDistributionsAmt |
| Applied To Year1 | $102,920 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $202,306 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $179,110 | RemainingDistriFromCorpusAmt |
| Total Corpus | $179,110 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $179,110 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $179,110 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RAY H MARR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BOY SCOUTS OF AMERICA | |||||||
| 8605 HARRY HINES BLVD | DALLAS | TX | 75235 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $7,500 |
| DALLAS DUCKS UNLIMITED | |||||||
| 12221 MERIT DRIVE SUITE 1500 | DALLAS | TX | 75251 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $1,750 |
| THE WINSTON SCHOOL | |||||||
| 5707 ROYAL LANE | DALLAS | TX | 75229 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $25,000 |
| SMU - LYLE SCHOOL OF ENGINEERING | |||||||
| P O BOX 750339 | DALLAS | TX | 75275 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $40,000 |
| BUCKNER FOUNDATION | |||||||
| 600 N PEARL STREET SUITE 2000 | DALLAS | TX | 75201 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $5,000 |
| CLAYTON DABNEY FOUNDATION | |||||||
| 6500 GREENVILLE AVE SUITE 342 | DALLAS | TX | 75206 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $2,500 |
| SMU-ISEM | |||||||
| 3225 DANIEL AVE | DALLAS | TX | 75275 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $41,000 |
| CHASE'S PLACE SCHOLARSHIP FUND | |||||||
| 620 N COIT RD STE 2176 | RICHARDSON | TX | 75080 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $2,500 |
| HEROS FOR CHILDREN | |||||||
| 1701 GATEWAY BLVD STE 410 | RICHARDSON | TX | 75080 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $2,500 |
| CHALLENGE AIR INC | |||||||
| 8001 LEMMON AVE SUITE 280 | DALLAS | TX | 75209 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $2,500 |
| LENA POPE ORGANIZATION | |||||||
| 3131 SANGUINET STREET | FORT WORTH | TX | 76107 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $132,750 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18,675 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OIL & GAS ROYALTY INCOME | Desc |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $576,230 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $594,905 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $594,905 | 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 |
| Relationships Nonchrtbl EO | false | 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 | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| RAY H MARR | |||||||
| 1 | 325 N ST PAUL ST SUITE 2500 | DALLAS | TX | 75201 | $2,000,000 | Yes (X) | |
| RAY H MARR | |||||||
| 2 | 325 N ST PAUL ST SUITE 2500 | DALLAS | TX | 75201 | $1,948,415 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | ROYALTY MINERAL INTERESTS | NoncashPropertyDesc |
| Fair Market Value | $1,948,415 | FairMarketValueAmt |
| Received | 2018-01-01 | ReceivedDt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTY MINERAL INETERST BOOK/FMV DIFFERENCE | Desc |
| Amt | $1,948,415 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| GENERAL OFFICE EXPENSES | $45,676 | $45,676 | |
| HEALTH INSURANCE | $213,245 | $42,649 | $170,596 |
| INSURANCE | $5,624 | $5,624 | |
| NONEXPENDABLE COSTS | $3,653 | $3,653 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OIL & GAS ROYALTY INCOME | Desc |
| Revenue And Expenses Per Books | $576,230 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $576,230 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL SERVICES | CategoryTxt |
| Amt | $652 | Amt |
| Net Investment Income | $652 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AD VALORUM AND OTHER TAXES | $18,727 | $18,727 | |
| EXCISE TAX ON 2017 NET INVESTMENT INCOME | $1,515 | $1,515 | |
| PAYROLL TAXES | $47,800 | $38,240 | $9,560 |
| PRODUCTION TAXES | $63,503 | $63,503 |
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