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PAUL AND KATHERINE MORROW FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PAUL AND KATHERINE MORROW FAMILY FOUNDATION (EIN 45-3981868)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349102129
Schema version
2016v3.0
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)
Return2017-11-14T14:26:34-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850214336PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON MILLER & CO CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12626 JBS PKWY STE A-200AddressLine1Txt
CityODESSACityNm
State AbbreviationTXStateAbbreviationCd
ZIP79761ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453981868EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL AND KATHERINE MORROW FAMILYBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPAULBusinessNameControlTxt
Phone4324259114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61447AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL MORROWPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4324259114PhoneNum
Signature2017-10-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPEGGY J DEANPreparerPersonNm
PTINP01244205PTIN
Phone4323623800PhoneNum
Preparation2017-10-30PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdEEB4A88E08EBEDA1AA8A12F035FAE52FB8142C0EAtSubmissionCreationDeviceId
At Submission Filing Device IdEEB4A88E08EBEDA1AA8A12F035FAE52FB8142C0EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,927,764FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$4,463InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,463InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$48DividendsRevAndExpnssAmt
Dividends Net Invst Incm$48DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$67NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$67GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$67CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,578TotalRevAndExpnssAmt
Total Net Invst Incm$4,578TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$3,741OtherProfFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$4,902OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$4,902OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$8,643TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,902TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$307,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$307,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$316,143TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,902TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$307,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$311,565ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$88,050CashBOYAmt
Cash EOY$42,046CashEOYAmt
Cash EOYFMV$42,046CashEOYFMVAmt
Sav And Temp Cash Invst BOY$794SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,795,351SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,795,351SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$2,040,419USGovernmentObligationsBOYAmt
Other Assets BOY$1,453,573OtherAssetsBOYAmt
Other Assets EOY$1,433,455OtherAssetsEOYAmt
Other Assets EOYFMV$1,090,367OtherAssetsEOYFMVAmt
Total Assets BOY$3,582,836TotalAssetsBOYAmt
Total Assets EOY$3,270,852TotalAssetsEOYAmt
Total Assets EOYFMV$2,927,764TotalAssetsEOYFMVAmt
Accounts Payable BOY$330AccountsPayableBOYAmt
Accounts Payable EOY$330AccountsPayableEOYAmt
Total Liabilities BOY$330TotalLiabilitiesBOYAmt
Total Liabilities EOY$330TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$3,582,506RetainedEarningBOYAmt
Retained Earning EOY$3,270,522RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,582,506TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,270,522TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,582,836TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,270,852TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,582,506TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$311,565ExcessRevenueOverExpensesAmt
Subtotal$3,270,941SubtotalAmt
Other Decreases$419OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,270,522TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$67CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$290,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,664,666NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.079134DistributionYr1Rt
Adjusted Qlfy Distri Yr2$304,350AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,945,203NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.077144DistributionYr2Rt
Adjusted Qlfy Distri Yr3$222,584AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,211,600NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.052850DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,670,707AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,337,062NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.385216DistributionYr4Rt
Net Vl Noncharitable Assets Yr5$5,909,975NetVlNoncharitableAssetsYr5Amt
Total Distribution0.594344TotalDistributionRt
Average Distribution0.148586AverageDistributionRt
Net Vl Noncharitable Assets$3,274,256NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$486,509AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$486,509AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$307,500QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Estimated Plus Ovpmt Incm Tx$1,537EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,537TotalPaymentsAndCreditsAmt
Overpayment$1,537OverpaymentAmt
Applied To ES Tax$1,537AppliedToESTaxAmt

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
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMARCIA WALKERIndividualWithBooksNm
Phone4325632766PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61447AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79711ZIPCd
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
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PAUL MORROW
PO BOX 61447MIDLANDTX79711DIRECTOR0.00$0$0$0
KATHERINE MORROW
PO BOX 61447MIDLANDTX79711DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1GRANTS AND OTHER DISTRIBUTIONS MADE DIRECTLY TO VARIOUS ORGANIZATIONS THAT HAVE BEEN DEEMED COMPATIBLE WITH, AND WOULD HELP FURTHER, THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSE.Description1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,020,210AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$963,120AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,340,788FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,324,118TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,324,118AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$49,862CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,274,256NetVlNoncharitableAssetsAmt
Minimum Investment Return$163,713MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$163,713MinimumInvestmentReturnAmt
Distributable Before Adj$163,713DistributableBeforeAdjAmt
Distributable Before Ded$163,713DistributableBeforeDedAmt
Distributable As Adjusted$163,713DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$307,500ExpensesAndContributionsAmt
Qualifying Distributions$307,500QualifyingDistributionsAmt
Adjusted Qualifying Distri$307,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$163,713DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$1,432,805ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$12,432ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$107,953ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$106,939ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,660,129TotalExcessDistributionCyovAmt
Qualifying Distributions$307,500QualifyingDistributionsAmt
Applied To Current Year$163,713AppliedToCurrentYearAmt
Remaining Distri From Corpus$143,787RemainingDistriFromCorpusAmt
Total Corpus$1,803,916TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,803,916ExcessDistriCyovToNextYrAmt
Excess From Year4$1,432,805ExcessFromYear4Amt
Excess From Year3$12,432ExcessFromYear3Amt
Excess From Year2$107,953ExcessFromYear2Amt
Excess From Year1$106,939ExcessFromYear1Amt
Excess From Current Year$143,787ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN OPINION FOUNDATION
750 N HICKORY FARM LNAPPLETONWI54914501C3OPERATIONS$2,500
AMERICARES FOUNDATION INC
88 HAMILTON AVESTAMFORDCT06902501C3OPERATIONS$25,000
BASIN PBS
PO BOX 8940MIDLANDTX79708501C3OPERATIONS$1,000
BE THE CHANGE
3500 NORTH A ST 1600AMIDLANDTX79705501C3OPERATIONS$500
BIG BROS BIG SIS OF MIDLAND
1007 W TEXAS AVEMIDLANDTX79701501C3OPERATIONS$5,000
BOYS & GIRLS CLUB OF MIDLAND
PO BOX 284MIDLANDTX79702501C3OPERATIONS$10,000
BRIDGES INTERNATIONAL
100 LAKE HART DRORLANDOFL32832501C3OPERATIONS$500
BYNUM SCHOOL
8404 W COUNTY RD 60MIDLANDTX79707501C3OPERATIONS$5,000
CARNEGIE LIBRARY OF BALLINGER
204 N 8TH STBALLINGERTX76821501C3OPERATIONS$1,000
CASA DE AMIGOS OF MIDLAND TX
1101 E GARDEN LANEMIDLANDTX79701501C3OPERATIONS$1,000
CENTERS FOR CHILDREN & FAMILIES
1004 N BIG SPRING ST STEMIDLANDTX79701501C3OPERATIONS$2,500
CHURCH OF THE REDEEMER
PO BOX 4764GREENSBORONC27404501C3OPERATIONS$6,500
COMMUNITIES IN SCHOOLS OFTHE PERMIA
PO BOX 10532MIDLANDTX79702501C3OPERATIONS$5,000
DOMINICAN DEVELOPMENT GROUP
PO BOX 661ELLENTONFL34222501C3OPERATIONS$5,000
FAMILY PROMISE OF ODESSA
1354 E 6TH STODESSATX79761501C3OPERATIONS$500
FIRST PRESBYTERIAN CHURCH
800 W TEXASMIDLANDTX79701501C3OPERATIONS$5,000
GENESIS CENTER OF THE PERMIAN BASIN
2800 W LOUISIANA AVEMIDLANDTX79701501C3OPERATIONS$500
GEORGE W BUSH CHILDHOOD HOME
PO BOX 8586MIDLANDTX79708501C3OPERATIONS$500
HILLCREST SCHOOL
3510 N A ST CMIDLANDTX79705501C3OPERATIONS$5,000
HISPANIC CULTURAL CENTER OF MIDLAND
PO BOX 51404MIDLANDTX79710501C3OPERATIONS$2,500
I-20 WILDLIFE PRESERVE AND NATURE
PO BOX 11250MIDLANDTX79702501C3OPERATIONS$500
INTERNATIONAL JUSTICE MISSION
PO BOX 58147WASHINGTONDC20037501C3OPERATIONS$35,000
MARC INC
2701 NORTH A STREETMIDLANDTX79705501C3OPERATIONS$60,000
MIDLAND AREA AIDS SUPPORT
3504 BOYD AVEMIDLANDTX79707501C3OPERATIONS$5,000
MIDLAND CHILDRENS REHAB CTR
802 VENTURA AVEMIDLANDTX79705501C3OPERATIONS$2,500
MIDLAND COLLEGE FOUNDATION
3600 N GARFIELDMIDLANDTX79705501C3OPERATIONS$41,000
MIDLAND COMMUNITY THEATRE
2000 W WADLEYMIDLANDTX79705501C3OPERATIONS$5,000
MIDLAND COUNTY PUBLIC LIBRARY FOUND
PO BOX 1634MIDLANDTX79702501C3OPERATIONS$500
MIDLAND MEMORIAL FOUNDATION
400 RR GROVER PARKWAYMIDLANDTX79701501C3OPERATIONS$1,000
MIDLAND MONTESSORI SCHOOL INC
1011 AUSTIN STMIDLANDTX79703501C3OPERATIONS$10,000
MIDLAND NEED TO READ
1709 W WALL STMIDLANDTX79701501C3OPERATIONS$2,000
MISSION AGAPE
PO BOX 3419MIDLANDTX79702501C3OPERATIONS$500
NONPROFIT MANAGEMENT CENTER
3500 NORTH A ST 2300MIDLANDTX79705501C3OPERATIONS$5,000
PERMIAN BASIN FELLOWSHIP OF CHRISTI
3500 NORTH A ST 2600MIDLANDTX79705501C3OPERATIONS$500
RUNNELS COUNTY CPS
814 HUTCHINS AVEBALLINGERTX76821501C3OPERATIONS$5,000
SAFE PLACE OF THE PERMIAN BASIN
PO BOX 11331MIDLANDTX79702501C3OPERATIONS$5,000
SAVE THE CHILDREN FEDERATION
54 WILTON ROADWESTPORTCT06880501C3OPERATIONS$5,000
SERVLIFE INTERNATIONAL INC
5610 BROADWAY STINDIANAPOLISIN46220501C3OPERATIONS$2,500
SHARE
3500 NORTH A STMIDLANDTX79705501C3OPERATIONS$2,500
SPRINGBOARD CENTER
200 CORPORATE DRMIDLANDTX79705501C3OPERATIONS$1,000
TEEN CHALLENGE OF THE PERMIAN BASIN
6901 SCR 1200MIDLANDTX79706501C3OPERATIONS$1,000
TEEN FLOW
711 S MAINMIDLANDTX79701501C3OPERATIONS$1,000
THE CRISIS CENTER
910 S GRANT ST STE BODESSATX79761501C3OPERATIONS$500
TRINITY SCHOOL OF MIDLAND TX
3500 W WADLEY AVEMIDLANDTX79707501C3OPERATIONS$10,000
UNITED WAY OF MIDLAND
1209 W WALLMIDLANDTX79701501C3OPERATIONS$10,000
WEST TEXAS FOOD BANK
1008 E 2ND STODESSATX79761501C3OPERATIONS$10,000
YOUTH CONFERENCE MINISTRIES
1200 MOUNTAIN CREEK RDCHATTANOOGATN37405501C3OPERATIONS$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$307,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,463ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$48ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion15ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$67ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4,578ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,578TotalIncomeProducingActyAmt

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

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT SILVER COINS$1,005,648$1,005,648$662,560
INVESTMENT BOOT CREEK ROYALTY LTD$447,925$423,738$423,738
RECEIVABLE BOOT CREEK$4,069$4,069

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR YEARS RECONCILING ITEMSDesc
Amt$419Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
INVESTMENT MANAGEMENT FEES$27$27
ROYALTY EXPENSE$4,875$4,875

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$3,741Amt

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