RAY H MARR FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RAY H MARR FOUNDATION (EIN 26-3172622)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201803179349101550
- Schema version
- 2017v2.2
- 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
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T11:53:13-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-11-13 | 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 | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,081,546 | 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 |
| Interest On Sav Rev And Expnss | $7,756 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,756 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $7,756 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $97,284 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $97,284 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $105,040 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $105,040 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $7,756 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $4,975 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $4,975 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,845 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,845 | OtherProfFeesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $28,006 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $24,426 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,580 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $37,826 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $29,271 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,555 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $160,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $160,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $198,076 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $29,271 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $168,805 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$93,036 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $75,769 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,756 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $56,083 | CashBOYAmt |
| Cash EOY | $49,388 | CashEOYAmt |
| Cash EOYFMV | $49,388 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,590,581 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,398,258 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,398,258 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $107 | AcctRcvblAmt |
| Acct Rcvbl EOY | $107 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $107 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $2,245,313 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $105 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $633,793 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,891,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,447,858 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,081,546 | 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 | $3,890,977 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,446,858 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,891,977 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,447,858 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,891,977 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,447,858 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,891,977 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$93,036 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,798,941 | SubtotalAmt |
| Other Decreases | $2,351,083 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,447,858 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,515 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,515 | SubtotalAmt |
| Tax Based On Investment Income | $1,515 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $47 | EsPenaltyAmt |
| Tax Due | $1,562 | 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 |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 | $0 |
| G TODD BRIGHT | ||||||
| 5944 LUTHER LANE 600 | DALLAS | TX | 75225 | Director | 0.00 | $0 |
| PHYLLIS WEIR | ||||||
| 325 NST PAUL ST 2500 | DALLAS | TX | 75201 | Secretary | 40.00 | $0 |
| JUDITH ELDER | ||||||
| 325 N ST PAUL STREET2500 | DALLAS | TX | 75225 | Treasurer | 40.00 | $0 |
| 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 | $1,486,717 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $633,793 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,120,510 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,120,510 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $31,808 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,088,702 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $104,435 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $104,435 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,515 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,515 | TotalTaxAmt |
| Distributable Before Adj | $102,920 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $102,920 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $102,920 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $168,805 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $168,805 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $168,805 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $102,920 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $211,521 | UndistributedIncomePYAmt |
| Qualifying Distributions | $168,805 | QualifyingDistributionsAmt |
| Applied To Year1 | $168,805 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Taxable2 | $42,716 | Taxable2Amt |
| Undistributed Income CY | $102,920 | UndistributedIncomeCYAmt |
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 (20 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 | $17,500 |
| 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 | $45,000 |
| 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 |
| ACHIEVE | |||||||
| 8800 AMBASSADOR ROW | DALLAS | TX | 75247 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $1,500 |
| BATTERED WOMEN'S FOUNDATION | |||||||
| 4166 WILLMAN AVE | RICHLAND HILLS | TX | 76180 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $1,500 |
| COMMUNITY PARTNERSHIP OF DALLAS | |||||||
| 1215 SKILES ST | DALLAS | TX | 75204 | NONE | N/A | GENERAL SUPPORT CONTIBUTION | $1,500 |
| CORNERSTONE CROSSROADS ACADEMY | |||||||
| 2815 S ERVAY ST ANNEX BLDG | DALLAS | TX | 75215 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $1,500 |
| HEALING HANDS MINISTRIES | |||||||
| 8515 GREENVILLE AVENUE STE N-108 | DALLAS | TX | 75243 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $1,500 |
| MENTAL HEALTH AMERICA OF GREATER DA | |||||||
| 624 N GOOD LATIMER EXPY 200 | DALLAS | TX | 75204 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $1,500 |
| NEW HOPE EQUINE ASSISTED THERAPY | |||||||
| 6151 FM1830 | ARGYLE | TX | 76226 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $1,500 |
| PROJECT TRANSFORMATION | |||||||
| 4024 CARUTH BLVD | DALLAS | TX | 75225 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $1,500 |
| RISE ADAPTIVE SPORTS | |||||||
| PARK RD 4 | GRAPEVINE | TX | 76051 | NONE | N/A | GENERAL SUPPORT CONTRIBUTION | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $160,250 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,756 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OIL & GAS ROYALTY INCOME | Desc |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $97,284 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $105,040 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $105,040 | 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 | PREPARATION OF FORM 990-PF | CategoryTxt |
| Amt | $4,975 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,975 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REVALUE ROYALTY AND MINERAL INTERESTS | Desc |
| Amt | $2,351,083 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AD VALORUM AND OTHER TAXES | $2,382 | $2,382 | |
| GENERAL OFFICE EXPENSES | $2,100 | $2,100 | |
| INSURANCE | $1,480 | $1,480 | |
| PRODUCTION TAXES | $22,044 | $22,044 |
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 | $97,284 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $97,284 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $4,845 | Amt |
| Net Investment Income | $4,845 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments