MILLER FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MILLER FOUNDATION INC (EIN 75-2518345)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513219349100401
- Schema version
- 2014v5.0
- 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
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T11:35:29-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGHAM MCKAY AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 795548 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 753795548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752518345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILL | BusinessNameControlTxt |
| Phone | 9722482725 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17341 REMINGTON PARK CIRCLE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752525358 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY G MILLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA MCKAY | PreparerPersonNm |
| Phone | 9722482725 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,441,515 | 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 | $52,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,518 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,518 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $49,615 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $49,615 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $244,789 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $659,502 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $244,789 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,409 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $350,331 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $295,922 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,709 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,709 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $11,389 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $11,389 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,212 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $15,310 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,709 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,389 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $56,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $56,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $71,810 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,709 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $67,889 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $278,521 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $294,213 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,829 | CashBOYAmt |
| Cash EOY | $107,102 | CashEOYAmt |
| Cash EOYFMV | $107,102 | CashEOYFMVAmt |
| Acct Rcvbl | $6,352 | AcctRcvblAmt |
| Acct Rcvbl EOY | $6,352 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $6,352 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $520,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $520,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $520,000 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $668,025 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $808,061 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $808,061 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,193,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,441,515 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,441,515 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,193,854 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,441,515 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,193,854 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,441,515 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,193,854 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,441,515 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,193,854 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $278,521 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,184 | OtherIncreasesAmt |
| Subtotal | $1,473,559 | SubtotalAmt |
| Other Decreases | $32,044 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,441,515 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SCHEDULE D DETAIL | P | 2014-01-15 | 2014-12-31 | $416,112 | $414,713 | $1,399 | $1,399 |
| PARTNERSHIP NET GAINS-ST | P | 2014-01-15 | 2014-12-31 | $28,427 | $28,427 | $28,427 | |
| PARTNERSHIP NET GAINS LT | P | 2012-06-15 | 2014-12-31 | $214,954 | $214,954 | $214,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $244,789 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $29,826 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $65,883 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $72,470 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $894,913 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 000.080980 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $45,933 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $247,619 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 000.185499 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $52,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $267,080 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 000.194698 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $51,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $283,712 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 000.181522 | DistributionYr5Rt |
| Total Distribution | 000.642699 | TotalDistributionRt |
| Average Distribution | 000.128540 | AverageDistributionRt |
| Net Investment Income Pct | $2,942 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,942 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $67,889 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,942 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,942 | SubtotalAmt |
| Tax Based On Investment Income | $2,942 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,709 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $4,500 | AppliedToEsTaxAmt |
| Total Payments And Credits | $6,209 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $6,209 | OriginalReturnTaxPaidAmt |
| Overpayment | $3,267 | OverpaymentAmt |
| Applied To ES Tax | $3,267 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | 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 | LINDA MCKAY | IndividualWithBooksNm |
| Phone | 9722482725 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17341 REMINGTON PARK CIRCLE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752525358 | 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 |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| RODNEY G MILLER | ||||||
| 17430 CAMPBELL RD STE 230 | DALLAS | TX | 75252 | PRESIDENT | 000.00 | $0 |
| OLIVIA A MILLER | ||||||
| 17430 CAMPBELL RD STE 230 | DALLAS | TX | 75252 | SECRETARY | 000.00 | $0 |
| TRACY D STRINGFIELD | ||||||
| 17430 CAMPBELL RD STE 230 | DALLAS | TX | 75252 | DIRECTOR | 000.00 | $0 |
| MELISSA K SLOAN | ||||||
| 17430 CAMPBELL RD STE 230 | DALLAS | TX | 75252 | DIRECTOR | 000.00 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $2,942 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,942 | TotalTaxAmt |
| Distributable Before Adj | $2,942 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,942 | DistributableBeforeDedAmt |
| Distributable As Adjusted | -$2,942 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $67,889 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $67,889 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,942 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $64,947 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | -$2,942 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $37,390 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $38,895 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $33,686 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $27,906 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $70,883 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $208,760 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $67,889 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $67,889 | RemainingDistriFromCorpusAmt |
| Total Corpus | $276,649 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $40,332 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $236,317 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $38,895 | ExcessFromYear4Amt |
| Excess From Year3 | $33,686 | ExcessFromYear3Amt |
| Excess From Year2 | $27,906 | ExcessFromYear2Amt |
| Excess From Year1 | $70,883 | ExcessFromYear1Amt |
| Excess From Current Year | $67,889 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RODNEY G MILLER | ContributingManagerNm |
| Contributing Manager | OLIVIA A MILLER | ContributingManagerNm |
| Shareholder Manager | RODNEY G MILLER | ShareholderManagerNm |
| Shareholder Manager | OLIVIA A MILLER | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| YOUNG LIFE | ||||||
| P O BOX 520 | COLORADO SPRINGS | CO | 80901 | NONE | CHARITABLE | $7,000 |
| APARTMENT LIFE | ||||||
| 610 S INDUSTRIAL BLVD | EULESS | TX | 76040 | NONE | CHARTIABLE | $5,000 |
| WATERMARK COMMUNITY CHURCH | ||||||
| 7540 LBJ FREEWAY | DALLAS | TX | 75251 | NONE | CHARITABLE | $3,000 |
| CRU MINISTRIES | ||||||
| P O BOX 628222 | ORLANDO | FL | 328628222 | NONE | CHARTIABLE | $3,000 |
| LIONHEART CHILDREN'S ACADEMY | ||||||
| 610 S INDUSTRIAL BLVD | EULESS | TX | 76040 | NONE | CHARTIABLE | $2,500 |
| ALL- IN MINISTRIES INC | ||||||
| P O BOX 6050 | SCOTTSDALE | AZ | 852616050 | NONE | CHARTIABLE | $1,000 |
| e3 PARTNERS MINISTRIES | ||||||
| 2001 W PLANO PKWY 2600 | PLANO | TX | 75075 | NONE | CHARTIABLE | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $56,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
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 |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| STEPHEN MELISSA SLOAN | ||||||
| 1 | 611 CHRISTINA DRIVE | ROBINSON | TX | 76706 | $10,000 | Yes (X) |
| DAVID TRACY STRINGFIELD | ||||||
| 2 | 3213 SOUTHWESTERN BLVD | DALLAS | TX | 752257652 | $10,000 | Yes (X) |
| ROD OLIVIA MILLER | ||||||
| 3 | 17430 CAMPBELL ROAD STE 230 | DALLAS | TX | 75252 | $32,000 | Yes (X) |
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 |
|---|---|---|---|---|---|---|
| SCHEDULE D DETAIL | 2014-01 | P | 2014-12 | $416,112 | $414,713 | $1,399 |
| PARTNERSHIP NET GAINS-ST | 2014-01 | P | 2014-12 | $28,427 | $28,427 | |
| PARTNERSHIP NET GAINS LT | 2012-06 | P | 2014-12 | $214,954 | $214,954 |
General Explanation Attachment GeneralExplanationAttachment
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | BRIGHTLEAF TECHNOLOGIES | StockNm |
| EOY Book Value | $520,000 | EOYBookValueAmt |
| EOYFMV | $520,000 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EL DORADO BENSON, LLC | AT COST | $187,471 | $187,471 |
| TRINITY OPP FD LLC SER B | AT COST | $431,919 | $431,919 |
| SPARTAN TRADING FUND LTD | AT COST | $188,671 | $188,671 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TLCM LOB CM LLC K-1 RENTAL LOSS | $25,251 |
| OTHER BUSINESS DEDUCTIONS | $2,500 |
| OTHER PARTNERSHIP LOSSES | $4,293 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER FEES | Desc |
| Revenue And Expenses Per Books | $2,212 | RevenueAndExpensesPerBooksAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BLACKROCK HL | Desc |
| Revenue And Expenses Per Books | $2,409 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PARTNERSHIP TIMING DIFFERENCES | $1,167 |
| OTHER | $17 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| RODNEY G MILLER | |||
| 17430 CAMPBELL ROAD STE 230 | DALLAS | TX | 75252 |
| OLIVIA A MILLER | |||
| 17430 CAMPBELL ROAD STE 230 | DALLAS | TX | 75252 |
| MELISSA SLOAN | |||
| 17430 CAMPBELL ROAD STE 230 | DALLAS | TX | 75252 |
| TRACY STRINGFIELD | |||
| 17430 CAMPBELL ROAD STE 230 | DALLAS | TX | 75252 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Income tax | CategoryTxt |
| Amt | $1,709 | Amt |
| Net Investment Income | $1,709 | NetInvestmentIncomeAmt |
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