M K BROWN FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- M K BROWN FOUNDATION INC (EIN 75-6034058)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202503179349101785
- Schema version
- 2024v5.2
- 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
- Accounting Fees Schedule
- Contractor Compensation Expln
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T09:39:16-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833945414 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alex Hill CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 W Kentucky | AddressLine1Txt |
| City | Pampa | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756034058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M K BROWN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MKBR | BusinessNameControlTxt |
| Phone | 8066696890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 581 | AddressLine1Txt |
| City | PAMPA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79066 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LELAND W WATERS | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEX HILL | PreparerPersonNm |
| PTIN | P02233893 | PTIN |
| Phone | 8066657164 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,500 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $193,887 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $193,887 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $193,887 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $42,946 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,444,552 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $42,946 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $81,941 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $321,274 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $236,833 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $193,887 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $37,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $21,090 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $21,090 | CompOfcrDirTrstAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $10,507 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,989 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $5,989 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $10,589 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6,036 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $6,035 | TaxesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $6,965 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $3,970 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $3,970 | OccupancyAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $81,014 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $46,177 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $46,179 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $146,075 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $83,262 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $83,263 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $493,625 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $493,625 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $639,700 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $83,262 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $83,263 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $493,625 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$318,426 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $153,571 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $110,624 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $238,419 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $145,598 | SavAndTempCashInvstEOYAmt |
| Prepaid Expenses EOY | $3,103 | PrepaidExpensesEOYAmt |
| Corporate Stock BOY | $4,279,275 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,038,810 | CorporateStockEOYAmt |
| Corporate Bonds BOY | $2,599,271 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,668,305 | CorporateBondsEOYAmt |
| Other Investments BOY | $27,477 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $31,871 | OtherInvestmentsEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $128,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,625 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $72,394 | LandBOYAmt |
| Land EOY | $76,695 | LandEOYAmt |
| Other Assets BOY | $3,917 | OtherAssetsBOYAmt |
| Total Assets BOY | $7,220,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,964,382 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $8,976 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $8,994 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $2 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $8,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,994 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,211,775 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $9,955,388 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,211,775 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,955,388 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,220,753 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,964,382 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,211,775 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$318,426 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,062,039 | OtherIncreasesAmt |
| Subtotal | $9,955,388 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $9,955,388 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES ST | P | 2024-01-01 | 2024-12-31 | $284,665 | $311,874 | -$27,209 | -$27,209 |
| PUBLICLY TRADED SECURITIES LT | P | 2020-01-01 | 2024-12-31 | $1,159,766 | $1,089,732 | $70,034 | $70,034 |
| CAPITAL GAIN DISTRIBUTIONS | P | 2020-01-01 | 2024-12-31 | $121 | $121 | $121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $42,946 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$27,209 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,135 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,135 | SubtotalAmt |
| Tax Based On Investment Income | $2,135 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,103 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,103 | TotalPaymentsAndCreditsAmt |
| Overpayment | $968 | OverpaymentAmt |
| Applied To ES Tax | $968 | AppliedToESTaxAmt |
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 | 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 | LELAND WATERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8066696890 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1324 N BANKS ST | AddressLine1Txt |
| City | PAMPA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79065 | 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 | 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 |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| LELAND W WATERS | ||||||
| 1300 S HARRISON APT 1003 | AMARILLO | TX | 79101 | Chairman | 10.00 | $15,000 |
| DOUG CARMICHAEL | ||||||
| 2354 CHESTNUT DR | PAMPA | TX | 79065 | VICE CHMN | 0.00 | $0 |
| JA JOHNSON | ||||||
| 2516 CHESTNUT | PAMPA | TX | 79065 | SEC/TREAS | 0.00 | $0 |
| DIANE WATERS | ||||||
| 1300 S HARRISON APT 1003 | AMARILLO | TX | 79101 | ASST SEC/TREAS | 20.00 | $22,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEUBERGER BERMAN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101583698 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT FEES | ServiceTypeTxt |
| Compensation | $74,797 | CompensationAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,515,497 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $41,321 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $125,991 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,682,809 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $7,682,809 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $115,242 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,567,567 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $378,378 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $378,378 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,135 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,135 | TotalTaxAmt |
| Distributable Before Adj | $376,243 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $376,243 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $376,243 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $493,625 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $493,625 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $376,243 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $74,604 | UndistributedIncomePYAmt |
| Qualifying Distributions | $493,625 | QualifyingDistributionsAmt |
| Applied To Year1 | $74,604 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $376,243 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $42,778 | RemainingDistriFromCorpusAmt |
| Total Corpus | $42,778 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $42,778 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $42,778 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LELAND WATERS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 581 | AddressLine1Txt |
| City | PAMPA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 790660581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8066696890 | RecipientPhoneNum |
| Form And Info And Materials | SEE SCHEDULE B | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE AMARILLO SYMPHONY | |||||||
| 301 S POLK ST 700 | AMARILLO | TX | 79101 | NONE | PUBLIC | PROGRAM SUPPORT | $2,500 |
| CLARENDON COLLEGE PAMPA CENTER | |||||||
| 1601 KENTUCKY | PAMPA | TX | 79065 | NONE | PUBLIC | SCHOLARSHIPS | $2,500 |
| DONLEY COUNTY SENIOR CITIZENS | |||||||
| 115 E 4TH ST | CLARENDON | TX | 79226 | NONE | PUBLIC | PURCHASE OPERATING EQUIPMENT | $5,000 |
| GOLDEN SPREAD COUNCIL BOY SCOUTS | |||||||
| 401 TASCOSA ROAD | AMARILLO | TX | 79124 | NONE | PUBLIC | OPERATING EXPENSES & SEPTIC SYSTEMS | $40,000 |
| GOOD SAMARITAN CHRISTIAN SERVICES | |||||||
| 309 N WARD ST | PAMPA | TX | 79065 | NONE | PUBLIC | FOOD FOR PROGRAMS | $10,000 |
| PAMPA ISD | |||||||
| 400 N FAULKNER ST | PAMPA | TX | 79065 | NONE | PUBLIC | CHOIR COSTUMES FOR MUSICAL | $5,000 |
| PAMPA MEALS ON WHEELS | |||||||
| 302 E FOSTER AVE | PAMPA | TX | 79065 | NONE | PUBLIC | PROGRAM SUPPORT | $10,000 |
| PAMPA SENIOR CITIZENS | |||||||
| 500 W FRANCIS AVE | PAMPA | TX | 79065 | NONE | PUBLIC | OPERATIONS & EQUIPMENT PURCHASE | $20,000 |
| SALVATION ARMY | |||||||
| 701 S CUYLER ST | PAMPA | TX | 79065 | NONE | PUBLIC | ELECTRICAL REPAIRS | $5,000 |
| ST MATTHEWS EPISCOPAL | |||||||
| 727 W BROWNING | PAMPA | TX | 79065 | NONE | PUBLIC | OPERATION | $14,125 |
| TEXAS TECH UNIVERSITY | |||||||
| 2500 BROADWAY ST | LUBBOCK | TX | 79409 | NONE | PUBLIC | SCHOLARSHIPS | $15,000 |
| WEST TEXAS A M UNIVERSITY | |||||||
| 2501 4TH AVE | CANYON | TX | 79016 | NONE | PUBLIC | SCHOLARSHIPS | $17,500 |
| HIGH PLAINS FOOD BANK | |||||||
| PO BOX 31803 | AMARILLO | TX | 79120 | NONE | PUBLIC | RURAL OPERATIONS | $15,000 |
| SOUTHWEST DIABETIC FOUNDATION | |||||||
| PO BOX 918 | GAINESVILLE | TX | 76241 | NONE | PUBLIC | FINANCIAL AID FOR CHILDREN ATTENDING CAMP | $1,500 |
| OLD MOBEETIE TX ASSN | |||||||
| PO BOX 66 | MOBEETIE | TX | 79061 | NONE | PUBLIC | OPERATIONS | $5,000 |
| SOUTHSIDE SENIOR CITIZEN CENTER | |||||||
| 438 W CRAWFORD STREET | PAMPA | TX | 79065 | NONE | PUBLIC | OPERATIONS | $5,000 |
| UNIVERSITY OF TEXAS | |||||||
| PO BOX 7216 | AUSTIN | TX | 78713 | NONE | PUBLIC | SCHOLARSHIPS | $7,500 |
| UNIV OF TX AT ARLINGTON | |||||||
| 701 S NEDDERMAN DR | ARLINGTON | TX | 76013 | NONE | PUBLIC | SCHOLARSHIPS | $2,500 |
| OKLAHOMA STATE UNIVERSITY | |||||||
| 119 STUDENT UNION | STILLWATER | OK | 74078 | NONE | PUBLIC | SCHOLARSHIPS | $2,500 |
| THE PANHANDLE GIVES | |||||||
| 601 S FILMORE | AMARILLO | TX | 79101 | NONE | PUBLIC | OPERATING EXPENSES FOR TX PANHANDLE CHARITIES | $60,000 |
| WINDOW ON A WIDER WORLD | |||||||
| 500 S BUCHANAN | AMARILLO | TX | 79105 | NONE | PUBLIC | EDUCATIONAL PROGRAMMING | $3,000 |
| TEXAS PANHANDLE HERITAGE FOUNDATION | |||||||
| 1514 5TH AVE | CANYON | TX | 79015 | NONE | PC | OPERATIONS | $2,500 |
| TEXAS WOMEN'S UNIVERSITY | |||||||
| 304 ADMINISTRATION DRIVE | DENTON | TX | 76204 | NONE | PUBLIC | SCHOLARSHIPS | $2,500 |
| AMARILLO CHILDREN'S HOME | |||||||
| 3400 S BOWIE | AMARILLO | TX | 79109 | NONE | PC | OPERATIONS | $5,000 |
| NAVARRO COLLEGE | |||||||
| 3700 W 7TH AVE | CORSICANA | TX | 75110 | NONE | PUBLIC | SCHOLARSHIPS | $2,500 |
| THE WELL STEAM AND LITERACY CENTER | |||||||
| 213 N CUYLER STREET | PAMPA | TX | 79065 | NONE | PUBLIC | OPERATIONS | $2,500 |
| PAMPA HIGH SCHOOL CHOIR BOOSTER CLU | |||||||
| PO BOX 2123 | PAMPA | TX | 79066 | PC | OPERATIONS | $2,500 | |
| PAMPA YOUTH AND COMMUNITY CENTER | |||||||
| 1005 W HARVESTER | PAMPA | TX | 79065 | NONE | PC | FACILITY IMPROVEMENTS | $200,000 |
| SAINT'S ROOST MUSEUM | |||||||
| PO BOX 781 | CLARENDON | TX | 79226 | NONE | PC | OPERATIONS | $2,500 |
| GIRL SCOUTS OF TEXAS OKLAHOMA PLAIN | |||||||
| 6011 W 45TH AVE | AMARILLO | TX | 79109 | NONE | PC | OPERATIONS | $20,000 |
| FREEDOM MUSEUM USA | |||||||
| 600 N HOBART | PAMPA | TX | 79065 | NONE | PC | OPERATIONS | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $493,625 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $193,887 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $42,946 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTY INCOME | Desc |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $81,941 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $275,828 | ExclusionAmt |
| Related Or Exempt Function Incm | $42,946 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $318,774 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $10,507 | Amt |
| Net Investment Income | $5,989 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,989 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
Contractor Business Name ContractorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEUBERGER BERMAN LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | INVESTMENT FEES FOR MANAGING INVESTMENT ACCOUNTS. | ExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Furniture and Fixtures | $808 | $808 | |
| Machinery and Equipment | $410 | $410 | |
| Improvements | $1,111 | $1,111 | |
| Miscellaneous | $125,991 | $49,296 | $76,695 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BANK CHARGES | $48 | $27 | $28 |
| DUES/SUBS | $1,617 | $922 | $921 |
| INSURANCE | $750 | $427 | $428 |
| INVESTMENT FEES | $74,797 | $42,634 | $42,635 |
| OFFICE SUPPLIES | $1,572 | $896 | $896 |
| OIL & GAS EXPENSE | $2,230 | $1,271 | $1,271 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTY INCOME | Desc |
| Revenue And Expenses Per Books | $81,941 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (4 entries)
| DescDesc | AmtAmt |
|---|---|
| INCREASE IN APPRAISAL VALUES | $4,301 |
| NON DIVIDEND DISTRIBUTIONS | $1,011 |
| NON-TAXABLE INTEREST | $3,316 |
| ROUNDING | $2 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FOREIGN TAX | $823 | $469 | $469 |
| PAYROLL | $2,896 | $1,651 | $1,650 |
| PRODUCTION TAX | $3,670 | $2,092 | $2,092 |
| PROPERTY | $3,200 | $1,824 | $1,824 |
Comments