BAKER FOUNDATION OF BURLESON INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BAKER FOUNDATION OF BURLESON INC (EIN 75-2739558)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-12
- IRS object ID
- 201602569349100610
- Schema version
- 2015v2.1
- 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
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Reduction Explanation Statement
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-12T15:58:36-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752734794 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RASCO & RASCO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SW THOMAS ST STE 100 | AddressLine1Txt |
| City | BURLESON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760283818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752739558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER FOUNDATION OF BURLESON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAKE | BusinessNameControlTxt |
| Phone | 8172952202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SW THOMAS ST STE 100 | AddressLine1Txt |
| City | BURLESON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAROLD RAY BOOTH | PersonNm |
| Person Title | VP/SEC/DIR | PersonTitleTxt |
| Phone | 8172952202 | PhoneNum |
| Signature | 2016-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY BURT | PreparerPersonNm |
| PTIN | P00331632 | PTIN |
| Phone | 8172952202 | PhoneNum |
| Preparation | 2016-09-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,526,085 | 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 | $72 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $72 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $14,377 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,377 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $174,100 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $174,100 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $108,991 | NetRentalIncomeOrLossAmt |
| Other Income Rev And Expnss | $2,091 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,091 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $190,640 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $190,640 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $3,024 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $3,024 | CompOfcrDirTrstNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $6,816 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,112 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $3,024 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $3,024 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $189 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $189 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $26,876 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $26,876 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $27,808 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $18,641 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $9,167 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $17,002 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $17,002 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $84,739 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $73,868 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $9,167 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $70,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $70,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $155,339 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $73,868 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $79,767 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $35,301 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $116,772 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,547,947 | CashBOYAmt |
| Cash EOY | $1,513,536 | CashEOYAmt |
| Cash EOYFMV | $1,513,536 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $391 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,249 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,249 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $790,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $152,095 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $664,764 | LandBOYAmt |
| Land EOY | $638,201 | LandEOYAmt |
| Land EOYFMV | $681,300 | LandEOYFMVAmt |
| Other Assets BOY | $306,930 | OtherAssetsBOYAmt |
| Other Assets EOY | $306,738 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $325,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,520,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,464,724 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,526,085 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $104,549 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $13,940 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $104,549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,940 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,415,483 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,450,784 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,415,483 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,450,784 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,520,032 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,464,724 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,415,483 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $35,301 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,450,784 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,450,784 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $146,795 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,084,411 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.070425 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $143,958 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,731,417 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.052705 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $129,718 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,408,426 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.053860 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $111,628 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,396,282 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.046584 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $105,969 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,246,293 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.047175 | DistributionYr5Rt |
| Total Distribution | 0.270749 | TotalDistributionRt |
| Average Distribution | 0.054150 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,337,041 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $126,551 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,168 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $127,719 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $79,767 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,335 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,335 | SubtotalAmt |
| Tax Based On Investment Income | $2,335 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,297 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $6,297 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,962 | OverpaymentAmt |
| Applied To ES Tax | $3,962 | 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 | false | 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 |
| Individual With Books | RASCO RASCO PC | IndividualWithBooksNm |
| Phone | 8172952202 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SW THOMAS ST | AddressLine1Txt |
| City | BURLESON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76028 | 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 | Yes (true) | 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 |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JEFFREY SCOTT RASCO | ||||||||
| 112 SW THOMAS ST STE 100 | BURLESON | TX | 76028 | PRES/TREAS/D | 2.00 | $0 | $0 | $0 |
| F STEVEN MCCLURE LAW ATTY | ||||||||
| 112 SW THOMAS ST STE 100 | BURLESON | TX | 76028 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| NANCY BURT | ||||||||
| 112 SW THOMAS ST STE 100 | BURLESON | TX | 76028 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| CHRISTY DUNCAN | ||||||||
| 112 SW THOMAS | BURLESON | TX | 76028 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| HAROLD RAY BOOTH | ||||||||
| 12645 STEPHENSON LEVY RD | BURLESON | TX | 76028 | VP/SEC/DIR | 2.00 | $3,024 | $0 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION MAINTAINS TWO PROPERTIES OF HISTORIC VALUE AND PROVICES THEM TO OTHER NONPROFIT ORGANIZATIONS AND VARIOUS COMMUNITY GROUPS TO BE UTILIZED AS AN EVENT VENUE WITHOUT CHARGE. | Description1Txt |
| Expenses1 | $9,167 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,530,741 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,006,300 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,537,041 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $200,000 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,537,041 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $200,000 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,337,041 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $116,852 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $116,852 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,335 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,335 | TotalTaxAmt |
| Distributable Before Adj | $114,517 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $114,517 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $114,517 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $79,767 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $79,767 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $79,767 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $114,517 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $34,750 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $34,750 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $79,767 | QualifyingDistributionsAmt |
| Applied To Current Year | $79,767 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $34,750 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $34,750 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BAKER FOUNDATION OF BURLESON INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SW THOMAS STE 100 | AddressLine1Txt |
| City | BURLESON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8172952202 | RecipientPhoneNum |
| Form And Info And Materials | GENERAL CONTACT INFORMATION, DESCRIPTION OF NEED & BENEFIT TO COMMUNITY. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NOVEMBER 15, 2016 | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITED TO BURLESON TX & SURROUNDING AREAS & THE BENEFIT THEREOF. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| CRAZY8 MINISTRIES | |||||||
| PO BOX 2833 | BURLESON | TX | 76097 | LOCAL ORG | BUILDING FUND | $23,000 | |
| CASA OF JOHNSON COUNTY INC | |||||||
| 210 FEATHERSTON | CLEBURNE | TX | 76033 | LOCAL ORG | PROMOTE WELFARE OF ABUSED FAMILIES | $10,000 | |
| LONGHORN COUNCIL BOY SCOUTS OF AMER | |||||||
| PO BOX 54190 | HURST | TX | 76054 | LOCAL ORG | PROMOTE WELFARE OF BURLESON RESIDENT | $9,000 | |
| BURLESON EX STUDENTS ASSOCIATION | |||||||
| PO BOX 1252 | BURLESON | TX | 76097 | LOCAL ORG | SCHOLARSHIPS FOR HS GRADUATES | $5,000 | |
| FIRST BAPTIST CHURCH | |||||||
| PO BOX 279 | BURLESON | TX | 76097 | LOCAL ORG | 2015 PROMISES FOOD PANTRY FOR NEEDY | $5,000 | PROMISES FOOD PANTRY |
| MEALS ON WHEELS JOHNSON COUNTY | |||||||
| 106 E KILPATRICK | CLEBURNE | TX | 76031 | LOCAL ORG | PROMOTE WELFARE OF ELDERLY-MEALS | $5,000 | |
| OPEN DOOR FELLOWSHIP MINISTRIES INC | |||||||
| 301 S DOBSON | BURLESON | TX | 76028 | LOCAL ORG | 2015 FOOD BANK | $5,000 | OPEN DOOR FOOD BANK |
| BURLESON HERITAGE FOUNDATION | |||||||
| 124 WEST ELLISON | BURLESON | TX | 76028 | LOCAL ORG | PROMOTE WELFARE - BURLESON RESIDENTS | $3,000 | |
| BURLESON SENIOR CITIZENS CENTER | |||||||
| 216 SW JOHNSON | BURLESON | TX | 76028 | LOCAL ORG | PROMOTE WELFARE OF BURLESON SENIORS | $3,000 | |
| MAKE A WISH FOUNDATION OF NORTH TEX | |||||||
| 3509 HULEN ST STE 200 | FORT WORTH | TX | 76107 | LOCAL ORG | WELFARE OF BURLESON RESIDENTS | $2,000 | |
| TEXAS WESLEYAN UNIVERSITY | |||||||
| 900 AZALEA CT | BURLESON | TX | 76028 | LOCAL ORG | BURLESON SCHOLARSHIP FUND | $400 | |
| BURLESON OPPORTUNITY FUND | |||||||
| 141 W RENFRO | BURLESON | TX | 76028 | LOCAL ORG | SCHOLARSHIPS LOCAL HS GRADUATES | $200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $70,600 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $72 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,377 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $108,991 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $2,091 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $125,531 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $125,531 | 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 & TAX PREP. | CategoryTxt |
| Amt | $6,816 | Amt |
| Net Investment Income | $5,112 | NetInvestmentIncomeAmt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | REAL ESTATE LACK OF LIQUIDITY AND SALES COSTS. | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (12 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| 100 S DOBSON | 2007-12-15 | $22,170 | $4,001 | S/L | 39.0000 | $569 | $569 |
| 109 E ELLISON | 2007-12-15 | $210,449 | $37,997 | S/L | 39.0000 | $5,396 | $5,396 |
| 112 W ELLISON | 2007-12-15 | $128,348 | $23,174 | S/L | 39.0000 | $3,291 | $3,291 |
| 114 S MAIN | 2007-12-15 | $63,087 | $11,394 | S/L | 39.0000 | $1,617 | $1,617 |
| 100 S DOBSON FLOORING | 2008-07-23 | $25,501 | $10,427 | S/L | 15.0000 | $1,700 | $1,700 |
| 100 S DOBSON IMPROVEMENT | 2008-07-23 | $25,501 | $4,224 | S/L | 39.0000 | $654 | $654 |
| 114 S MAIN AC HEAT SYSTEM | 2009-12-15 | $8,000 | $6,029 | 200DB | 7.0000 | $1,314 | $1,314 |
| 112 W ELLISON AWNINGS | 2010-11-22 | $5,977 | $3,614 | 200DB | 7.0000 | $945 | $945 |
| 100 S DOBSON AC | 2011-10-17 | $1,800 | $1,167 | 200DB | 7.0000 | $181 | $181 |
| 112 W ELLISON STRUCTURAL IMPROVEMENTS | 2013-02-04 | $43,720 | $4,372 | S/L | 15.0000 | $2,914 | $2,914 |
| 112 W ELLISON SPRINKLER SYTEM | 2013-04-24 | $33,225 | $1,661 | S/L | 15.0000 | $1,108 | $1,108 |
| BUILDING IMPROVEMENTS 112 W ELLISON | 2014-12-19 | $103,097 | $859 | S/L | 15.0000 | $6,873 | $6,873 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt | Category Or ItemCategoryOrItemTxt |
|---|---|---|---|---|
| $670,875 | $152,095 | $518,780 | $441,000 | |
| $119,421 | $119,421 | $240,300 | LAND RENTAL PROPERTIES |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAND BLDG FURNISHINGS B4 | Desc |
| BOY Book Value | $306,930 | BOYBookValueAmt |
| EOY Book Value | $306,738 | EOYBookValueAmt |
| EOYFMV | $325,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| COMMERCIAL RENT PROPERTIES | ||
| INSURANCE | $4,773 | $4,773 |
| REPAIR & MAINTENANCE | $10,800 | $10,800 |
| UTILITIES | $1,356 | $1,356 |
| FEES | -$150 | -$150 |
| BANK CHARGES | $103 | $103 |
| EXPENSES | ||
| ADVERTISING | $120 | $120 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAS ROYALTIES | Desc |
| Revenue And Expenses Per Books | $2,091 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,091 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COMMERCIAL RENT PROPERTIES | CategoryTxt |
| Amt | $3,024 | Amt |
Reduction Explanation Statement ReductionExplanationStatement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | REAL ESTATE LACK OF LIQUIDITY AND SALES COSTS. | ShortExplanationTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GAS WELL TAX | CategoryTxt |
| Amt | $189 | Amt |
| Net Investment Income | $189 | NetInvestmentIncomeAmt |
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