MURRELL FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MURRELL FOUNDATION (EIN 75-2344755)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-11
- IRS object ID
- 202513159349101481
- Schema version
- 2024v5.0
- 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
- Form 990-PF
- Schedule B
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T11:59:27-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752357065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURDS REED & MERCER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4144 N CENTRAL EXPY STE 1230 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752344755 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MURRELL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MURR | BusinessNameControlTxt |
| Phone | 2143633691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 NORTH CENTRAL EXPRESSWAY G100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN R MURRELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2143633691 | PhoneNum |
| Signature | 2025-11-04 | 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 | MATTHEW A THARP | PreparerPersonNm |
| PTIN | P01452464 | PTIN |
| Phone | 2142192600 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| 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 | $203,626 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $282,616 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $127 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $127 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $127 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $4,461 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,461 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,461 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,640 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $55,095 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | -$22 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | -$22 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $292,822 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,588 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,566 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $2,082 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,665 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $417 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,082 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,665 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $417 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $243,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $243,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $245,832 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,665 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $244,167 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $46,990 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,923 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,566 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,867 | CashBOYAmt |
| Cash EOY | $4,278 | CashEOYAmt |
| Cash EOYFMV | $4,288 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,704 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,839 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,839 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $58,160 | CorporateStockBOYAmt |
| Corporate Stock EOY | $166,014 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $192,336 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $812 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $578 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,163 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $71,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $174,709 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $203,626 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $71,543 | RetainedEarningBOYAmt |
| Retained Earning EOY | $174,709 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $71,543 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $174,709 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $71,543 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $174,709 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $71,543 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $46,990 | ExcessRevenueOverExpensesAmt |
| Other Increases | $56,193 | OtherIncreasesAmt |
| Subtotal | $174,726 | SubtotalAmt |
| Other Decreases | $17 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $174,709 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $41 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $41 | SubtotalAmt |
| Tax Based On Investment Income | $41 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $41 | 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 |
| 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 |
| Individual With Books | JOHN R MURRELL | IndividualWithBooksNm |
| Phone | 2143633691 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 N CENTRAL EXPWY STE G100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | 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 |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|
| JOHN R MURRELL | ||||||||
| 8350 N CENTRAL EXPWY STE G100 | DALLAS | TX | 75206 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| TOM M DEES III | ||||||||
| 1445 ROSS AVENUE STE 2400 | DALLAS | TX | 75202 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| KELLEY A MURRELL | ||||||||
| 8350 N CENTRAL EXPWY STE G100 | DALLAS | TX | 75206 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| CATHY W ARRINGTON | ||||||||
| 8350 N CENTRAL EXPWY STE G100 | DALLAS | TX | 75206 | SECRETARY | 000.00 | $0 | $0 | $0 |
| DAVID M ROSENBERG | ||||||||
| 8350 N CENTRAL EXPWY STE G100 | DALLAS | TX | 75206 | VICE PRESIDE | 000.00 | $0 | $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 |
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 | $159,142 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,790 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $172,932 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $172,932 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,594 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $170,338 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,517 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,517 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $41 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $41 | TotalTaxAmt |
| Distributable Before Adj | $8,476 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,476 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,476 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $244,167 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $244,167 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,476 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $17,642 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $53,222 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $130,804 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $71,441 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $149,379 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $422,488 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $244,167 | QualifyingDistributionsAmt |
| Applied To Current Year | $8,476 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $235,691 | RemainingDistriFromCorpusAmt |
| Total Corpus | $658,179 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $17,642 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $640,537 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $53,222 | ExcessFromYear4Amt |
| Excess From Year3 | $130,804 | ExcessFromYear3Amt |
| Excess From Year2 | $71,441 | ExcessFromYear2Amt |
| Excess From Year1 | $149,379 | ExcessFromYear1Amt |
| Excess From Current Year | $235,691 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE MURRELL FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 N CENTRAL EXPRESSWAY STE G100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2143633691 | RecipientPhoneNum |
| Form And Info And Materials | NONE PRESCRIBED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 29 ACRES | ||||||||
| 4516 LOVERS LANE | DALLAS | TX | 75225 | NONE | PC | GENERAL | $1,000 | |
| AMERICAN AIR MUSEUM IN BRITAIN | ||||||||
| 1455 PENNSYLVANIA AVE | WASHINGTON | DC | 20004 | NONE | PC | GENERAL | $12,500 | STE 400 |
| ARMY SCHOLARSHIP FOUNDATION INC | ||||||||
| 11700 PRESTON RD 660 | DALLAS | TX | 75230 | NONE | PC | GENERAL | $3,000 | |
| BEYOND THE ROSES EQUINE RESCUE | ||||||||
| 11621 BRYCE RD | EMMETT | MI | 48022 | NONE | PC | GENERAL PURPOSE | $5,000 | |
| BIG BROTHERS BIG SISTERS LONE STAR | ||||||||
| 5001 LBJ FREEWAY STE 450 | DALLAS | TX | 75244 | NONE | PC | GENERAL | $2,500 | |
| COMMUNITIES FOUNDATIONS OF TEXAS | ||||||||
| 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | NONE | PC | GENERAL | $35,000 | |
| COMMUNITY PARTNERS OF DALLAS | ||||||||
| 7950 ELMBROOK DRIVE | DALLAS | TX | 75247 | NONE | PC | GENERAL | $2,500 | |
| DALLAS ARBORETUM | ||||||||
| 8525 GARLAND ROAD | DALLAS | TX | 75218 | NONE | PC | GENERAL | $5,000 | |
| DALLAS HOLOCAUST & HUMAN RIGHTS MUS | ||||||||
| 211 N RECORD ST STE 100 | DALLAS | TX | 75202 | NONE | PC | GENERAL PURPOSE | $2,000 | |
| ENVISION DALLAS | ||||||||
| 12201 MERRIT DR 100 | DALLAS | TX | 75251 | NONE | PC | GENERAL | $1,500 | |
| FAITH COMMAND | ||||||||
| 6821 CAROLYN CREST DR | DALLAS | TX | 75214 | NONE | PC | GENERAL | $20,000 | |
| FORTH WORTH MUSEUM OF SCIENCE & HIS | ||||||||
| 1600 GENDY ST | FORTH WORTH | TX | 76107 | NONE | PC | GENERAL | $5,000 | |
| GENESIS WOMENS CENTER | ||||||||
| 2023 LUCAS DR | DALLAS | TX | 75219 | NONE | PC | GENERAL | $3,000 | |
| GIVING A LEG UP | ||||||||
| 1515 SOUTH FEDERAL HWY | BOCA RATON | FL | 33432 | NONE | PC | GENERAL | $5,000 | STE 10 |
| HANNA'S SOUTHERN PAWS | ||||||||
| 1633 GOLDEN GROVE DR | MESQUITE | TX | 75149 | NONE | PC | GENERAL | $3,000 | |
| HOPES RESCUE AND RECOVERY ANGELS | ||||||||
| 1047 FIRESIDE DR | ALLEN | TX | 75002 | NONE | PC | GENERAL | $5,000 | |
| HUMANE SOCIETY OF THE NEW BRAUNFELS | ||||||||
| 3353 MORNINGSIDE DR | NEW BRAUNFELS | TX | 78130 | NONE | PC | GENERAL | $1,500 | |
| LONE STAR CASA INC | ||||||||
| 102 KENWAY ST | ROCKWALL | TX | 75087 | NONE | PC | GENERAL | $5,000 | |
| OMEGA HORSE RESCUE | ||||||||
| 8272 WOODBINE ROAD | AIRVILLE | PA | 17302 | NONE | PC | GENERAL | $5,050 | |
| PEEWEE'S PET ADOPTION WORLD & SANCT | ||||||||
| 1307 SARATOGA BLVD | CORPUS CHRISTI | TX | 78417 | NONE | PC | GENERAL | $1,000 | |
| PILOTS TO THE RESCUE | ||||||||
| 931 MANHATTAN AVE SUITE 3 | BROOKLYN | NY | 11222 | NONE | PC | GENERAL | $9,500 | |
| PRESTON HOLLOW PRESBYTERIAN CHURCH | ||||||||
| 9800 PRESTON RD | DALLAS | TX | 75230 | NONE | PC | GENERAL | $18,000 | |
| RAINBOW DAYS | ||||||||
| 12221 MERIT DR STE 1700 | DALLAS | TX | 75251 | NONE | PC | GENERAL PURPOSE | $7,000 | |
| REDEMPTION BRIDGE | ||||||||
| 1506 W PIONEER PRKWY STE | ARLINGTON | TX | 76013 | NONE | PC | GENERAL | $10,000 | |
| SEG4VETS | ||||||||
| 500 FOX RIDGE ROAD | ST LOUIS | MO | 63131 | NONE | PC | GENERAL | $12,500 | |
| STANDARDBRED RETIREMENT FOUNDATION | ||||||||
| 353 SWEETMANS LN STE 101 | MILLSTONE TWP | NJ | 08535 | NONE | PC | GENERAL PURPOSE | $2,000 | |
| THE BROOKLYN COMMUNITY | ||||||||
| 1752 FM 1489 | BROOKSHIRE | TX | 77423 | NONE | PC | GENERAL | $1,000 | |
| THE STEW POT | ||||||||
| 1835 YOUNG ST | DALLAS | TX | 75201 | NONE | PC | GENERAL PURPOSE | $10,000 | |
| THERAPEUTIC HORSES OF SARATOGA INC | ||||||||
| 683 NY-29 | SARATOGA SPRINGS | NY | 12866 | NONE | PC | GENERAL | $20,000 | |
| THOROUGHBRED RETIREMENT FOUNDATION | ||||||||
| 10 LAKE STREET | SARATOGA SPRING | NY | 12866 | NONE | PC | GENERAL PURPOSE | $6,700 | |
| UTSW MEDICAL CENTER | ||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | NONE | PC | GENERAL | $20,000 | |
| WEST POINT ASSOCIATION OF GRADUATES | ||||||||
| 698 MILLS ROAD | WEST POINT | NY | 10996 | NONE | PC | GENERAL | $3,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $243,750 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $127 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,461 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5,640 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENTERPRISE PRODUCT PTNRS K- | Desc |
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | -$22 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$22 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,588 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,640 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,206 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| JOHN R MURRELL | |||||||
| 1 | 8350 N CENTRAL EXPWY STE G100 | DALLAS | TX | 75206 | $267,616 | Yes (X) | Yes (X) |
| KELLEY A MURRELL | |||||||
| 2 | 3620 BEVERLY DRIVE | DALLAS | TX | 75205 | $15,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 899.6882 SHARES EXXON MOBIL CORP | NoncashPropertyDesc |
| Fair Market Value | $101,116 | FairMarketValueAmt |
| Received | 2024-09-16 | ReceivedDt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| 263 SHARES - EXXON | 2019-09 | PURCHASE | 2024-09 | $30,001 | $28,736 | $1,265 |
| 130 SHARES - EXXON | 2024-09 | PURCHASE | 2024-10 | $16,230 | $14,610 | $1,620 |
| 71 SHARES - EXXON | 2001-06 | PURCHASE | 2024-10 | $8,864 | $6,109 | $2,755 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EXXON | $136,590 | $130,739 |
| RAYTHEON | $13,538 | $36,651 |
| SCHLUMBERGER | $14,996 | $14,500 |
| MICROSOFT | $890 | $10,446 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ENTERPRISE PRODUCTS PARTNERS LP | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $578 | BookValueAmt |
| EOYFMV | $3,163 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAX | Desc |
| Amt | $17 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| DIRECTOR'S LIABILITY INSURANC | $460 | $368 | $92 |
| INVESTMENT FEES | $764 | $611 | $153 |
| TAX PREP | $575 | $460 | $115 |
| OFFICE EXPENSES | $283 | $226 | $57 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENTERPRISE PRODUCT PTNRS K-1 | Desc |
| Revenue And Expenses Per Books | -$22 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | -$22 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJ STOCK DIFFERENCE | Desc |
| Amt | $56,193 | Amt |
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