MURRELL FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MURRELL FOUNDATION (EIN 75-2344755)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-09-17
- IRS object ID
- 201422609349100402
- Schema version
- 2013v3.1
- 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
- Schedule B
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-17T08:17:50-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Three M Oil Company | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 N Central Express G100 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75206 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John R Murrell | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cathy W Arrington | PreparerPersonNm |
| PTIN | P01469121 | PTIN |
| Phone | 2143633691 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $128,864 | 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 | $72,700 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,487 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,487 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,487 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $10,685 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $173,982 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $11,917 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $7,215 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $85,873 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,405 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,703 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $645 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $516 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $129 | LegalFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $650 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $520 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $130 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,295 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,036 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $259 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $87,175 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $87,175 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $88,470 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,036 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $87,434 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,597 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,369 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,703 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,083 | CashBOYAmt |
| Cash EOY | $1,789 | CashEOYAmt |
| Cash EOYFMV | $1,789 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $8,294 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,195 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,195 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $22,448 | CorporateStockBOYAmt |
| Corporate Stock EOY | $23,100 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $25,862 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $93,302 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $89,418 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $93,018 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $125,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,502 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $128,864 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $125,127 | CapitalStockBOYAmt |
| Capital Stock EOY | $122,502 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $125,127 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $122,502 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $125,127 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $122,502 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $125,127 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,597 | ExcessRevenueOverExpensesAmt |
| Subtotal | $122,530 | SubtotalAmt |
| Other Decreases | $28 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $122,502 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $11,917 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $7,215 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $64,449 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $63,293 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.01826 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $45,976 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $106,992 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.42971 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $36,229 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $121,840 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.29735 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $36,005 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $142,547 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.25258 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $27,489 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $132,272 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.20782 | DistributionYr5Rt |
| Total Distribution | 2.20573 | TotalDistributionRt |
| Average Distribution | 0.44115 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $124,209 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $54,794 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $134 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $54,928 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $87,434 | 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 | $134 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $134 | SubtotalAmt |
| Tax Based On Investment Income | $134 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $134 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John R Murrell | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143633691 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 N Central Expwy G100 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| John R Murrell | ||||||
| 8350 N Central Expwy Ste G100 | Dallas | TX | 75206 | President | 10.00 | $0 |
| P Mike McCullough | ||||||
| 1722 Routh Street Ste 1500 | Dallas | TX | 75201 | Vice President | 0.00 | $0 |
| Curtis W Meadows Jr | ||||||
| 1722 Routh Street Ste 1500 | Dallas | TX | 75201 | Director | 0.00 | $0 |
| Kelley A Murrell | ||||||
| 8350 N Central Expwy Ste G100 | Dallas | TX | 75206 | Director | 0.00 | $0 |
| Cathy W Arrington | ||||||
| 8350 N Central Expwy Ste G100 | Dallas | TX | 75206 | Secretary | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $118,704 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,397 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $126,101 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $126,101 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,892 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $124,209 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,210 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,210 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $134 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $134 | TotalTaxAmt |
| Distributable Before Adj | $6,076 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,076 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,076 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $87,434 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $87,434 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $134 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $87,300 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,076 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $21,018 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $28,915 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $30,175 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $40,658 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $61,340 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $182,106 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $87,434 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,076 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $81,358 | RemainingDistriFromCorpusAmt |
| Total Corpus | $263,464 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $21,018 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $242,446 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $28,915 | ExcessFromYear4Amt |
| Excess From Year3 | $30,175 | ExcessFromYear3Amt |
| Excess From Year2 | $40,658 | ExcessFromYear2Amt |
| Excess From Year1 | $61,340 | ExcessFromYear1Amt |
| Excess From Current Year | $81,358 | 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 Suite G10 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75206 | ZIPCode |
| 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 (27 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ASPCA | |||||||
| 424 E 92nd Street | New York | NY | 10128 | NONE | PUBLIC | GENERAL PURPOSE | $500 |
| Baylor Oral Health Foundation | |||||||
| 3600 Gaston Ave Ste 1151 | Dallas | TX | 75246 | NONE | PUBLIC | GENERAL PURPOSE | $1,000 |
| Dallas Arboretum | |||||||
| 8617 Garland Road | DALLAS | TX | 75218 | NONE | PUBLIC | GENERAL PURPOSE | $4,500 |
| Army A Club | |||||||
| 639 Howard Rd | West Point | NY | 10996 | NONE | PUBLIC | GENERAL PURPOSE | $10,000 |
| Belmont Childcare Association | |||||||
| 2150 Hempstead Trunpike Gate 6 | Elmont | NY | 11003 | NONE | PUBLIC | GENERAL PURPOSE | $1,000 |
| Beyond Roses Equine Rescue Retireme | |||||||
| 11621 Bryce Road | Emmett | MI | 48022 | NONE | PUBLIC | GENERAL PURPOSE | $10,050 |
| Brookwood Community | |||||||
| 1752 FM 1489 | Brookshire | TX | 77423 | NONE | PUBLIC | GENERAL PURPOSE | $200 |
| Community Food Bank of Fort Worth | |||||||
| 3000 Galvez Ave | Fort Worth | TX | 76111 | NONE | PUBLIC | GENERAL PURPOSE | $6,500 |
| WEST POINT FUND | |||||||
| US MILITARY ACADEMY | WEST POINT | NY | 10996 | NONE | PUBLIC | GENERAL PURPOSE | $50 |
| Equine Rescue Resources Inc | |||||||
| P O Box 17 | Pine Bush | NY | 12566 | NONE | PUBLIC | GENERAL PURPOSE | $500 |
| Friends of the Dallas Public Librar | |||||||
| 1515 Young Street | Dallas | TX | 75201 | NONE | PUBLIC | GENERAL PURPOSE | $1,000 |
| George W Bush Foundation | |||||||
| 2943 SMU Blvd | Dallas | TX | 75205 | None | PUBLIC | GENERAL PURPOSE | $11,000 |
| Gerda's Animal Aid Inc | |||||||
| P O Box 1352 | West Townshend | VT | 05359 | None | PUBLIC | GENERAL PURPOSE | $3,375 |
| RACE Fund | |||||||
| 8031 Rabbit Lane | Harrisburg | PA | 17112 | None | PUBLIC | General Purpose | $7,250 |
| North Texas Food Bank | |||||||
| 4500 South Cockrell Hill | Dallas | TX | 75236 | None | PUBLIC | GENERAL PURPOSE | $1,000 |
| MidAtlantic Horse Rescue | |||||||
| PO Box 407 | Chesapeake City | MD | 21915 | None | Public | General Purpose | $500 |
| Neigh Savers Foundation Inc | |||||||
| 1547 Palos Verdes Mall Ste 259 | Walnut Creek | CA | 94597 | None | Public | General Purpose | $1,800 |
| Ranch Hand Rescue | |||||||
| 8827 Hwy 377 South | Argyle | TX | 76226 | None | Public | General Purpose | $9,500 |
| SPCA | |||||||
| 2400 Lone Star Drive | Dallas | TX | 75212 | None | Public | General Purpose | $5,000 |
| The Exceller Fund | |||||||
| P O Box 4237 | Lexington | KY | 40544 | None | Public | General Purpose | $1,250 |
| Izzy's Love Equine Rescue | |||||||
| 882 Banner Ave | Union Bridge | MD | 21791 | None | Public | General Purpose | $1,200 |
| UT Southwestern Medical | |||||||
| 1801 Inwood Rd | Dallas | TX | 75235 | None | Public | General Purpose | $5,000 |
| Port Aransas Emergency Services Toy | |||||||
| 710 West Ave A | Port Aransas | TX | 78373 | None | Public | General Purpose | $200 |
| Rogers Wildlife Rehabilitation Inc | |||||||
| 1430 Cleveland St | Hutchins | TX | 75141 | None | Public | General Purpose | $1,000 |
| Snowball Express | |||||||
| 611 S Main St Suite 400 | Grapevine | TX | 76051 | None | Public | General Purpose | $500 |
| Texas Winds Musical Outreach | |||||||
| 7038 Hunters Ridge Drive | Dallas | TX | 75248 | None | General Purpose | $2,500 | |
| Throwaway Ponies | |||||||
| 2368 E FM 552 | Rockwall | TX | 75087 | None | Public | General Purpose | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $87,175 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Related Or Exempt Function Incm | $1 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Related Or Exempt Function Incm | $2,487 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $10,685 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,173 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,173 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | John R Murrell | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 N Central Expwy Ste G10 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $72,700 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Girard | StockNm |
| EOY Book Value | $23,100 | EOYBookValueAmt |
| EOYFMV | $25,862 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | United Capital | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $89,418 | BookValueAmt |
| EOYFMV | $93,018 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Thompson & Knight | CategoryTxt |
| Legal Fees | $645 | LegalFeesAmt |
| Net Investment Income | $516 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $129 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Taxes paid | Description |
| Amount | $28 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Director's Insurance | $646 | $517 | $129 |
| Investment Fees | $4 | $3 | $1 |
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