PATSY B HOLLANDSWORTH FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PATSY B HOLLANDSWORTH FAMILY FOUNDATION (EIN 75-2655126)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-07
- IRS object ID
- 201442809349100509
- 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
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-07T13:20:36-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GreenTurner & Associates Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1988 | AddressLine1 |
| City | Longview | City |
| State | TX | State |
| ZIP Code | 75606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752655126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATSY B HOLLANDSWORTH FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATS | BusinessNameControlTxt |
| Phone | 8705406112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 62 | AddressLine1 |
| City | JUDSON | City |
| State | TX | State |
| ZIP Code | 756600062 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY COURINGTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8705406112 | PhoneNum |
| Signature | 2014-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRK D GREEN CPA | PreparerPersonNm |
| Phone | 9032388200 | 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 | $4,217,765 | 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 | $50 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $50 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $106,886 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $106,886 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$199,428 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,233,669 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | -$92,492 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $106,936 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $19,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $19,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $5,350 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,350 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $3,833 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $39,737 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $39,737 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $68,420 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $64,587 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $178,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $178,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $246,670 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $64,587 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $178,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$339,162 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $42,349 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,272 | CashBOYAmt |
| Cash EOY | $8,279 | CashEOYAmt |
| Cash EOYFMV | $8,279 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,316,637 | CorporateStockBOYAmt |
| Corporate Stock EOY | $976,468 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,209,486 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,323,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $984,747 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,217,765 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,323,909 | UnrestrictedBOYAmt |
| Unrestricted EOY | $984,747 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,323,909 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $984,747 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,323,909 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $984,747 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,323,909 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$339,162 | ExcessRevenueOverExpensesAmt |
| Subtotal | $984,747 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $984,747 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $1,233,669 | GrossSalesPriceAmt |
| Depreciation | $0 | DepreciationAmt |
| Cost Or Other Basis | $1,433,097 | CostOrOtherBasisAmt |
| Gain Or Loss | -$199,428 | GainOrLossAmt |
| FMV As Of123169 | $0 | FMVAsOf123169Amt |
| Adjusted Basis As Of123169 | $0 | AdjustedBasisAsOf123169Amt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | -$199,428 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$199,428 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $280,183 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,518,867 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.062003 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $224,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,042,343 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.044424 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $187,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,768,034 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.039220 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $278,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,177,397 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.066549 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $277,245 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,317,184 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.052141 | DistributionYr5Rt |
| Total Distribution | 0.264337 | TotalDistributionRt |
| Average Distribution | 0.052867 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,197,940 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $221,932 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $423 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $222,355 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $178,250 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $847 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $847 | SubtotalAmt |
| Tax Based On Investment Income | $847 | TaxBasedOnInvestmentIncomeAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $23 | EsPenaltyAmt |
| Tax Due | $870 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | 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 | GREGORY COURINGTON | IndividualWithBooksNm |
| Phone | 8705406112 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 PRIVATE ROAD 1490 | AddressLine1 |
| City | LONGVIEW | City |
| State | TX | State |
| ZIP Code | 756057138 | 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 |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GREGORY COURINGTON | ||||||||
| 700 ROLLING HILLS | WHITE HALL | AR | 71602 | PRESIDENT | 7.00 | $7,500 | $0 | $0 |
| LAWRENCE COURINGTON | ||||||||
| 251 PRIVATE ROAD 1490 | LONGVIEW | TX | 75605 | VICE PRESIDENT | 5.00 | $7,500 | $0 | $0 |
| ALYCE SPARKS | ||||||||
| 6607 FM 450 N | HALLSVILLE | TX | 75650 | SEC/TREAS | 3.00 | $4,500 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,228,585 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $33,283 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,261,868 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,261,868 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $63,928 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,197,940 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $209,897 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $209,897 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $847 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $847 | TotalTaxAmt |
| Distributable Before Adj | $209,050 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $209,050 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $209,050 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $178,250 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $178,250 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $178,250 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $209,050 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $165,837 | UndistributedIncomePYAmt |
| Qualifying Distributions | $178,250 | QualifyingDistributionsAmt |
| Applied To Year1 | $165,837 | AppliedToYear1Amt |
| Applied To Current Year | $12,413 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $196,637 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GREGORY COURINGTON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 62 | AddressLine1 |
| City | JUDSON | City |
| State | TX | State |
| ZIP Code | 756600062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8705406112 | RecipientPhoneNum |
| Form And Info And Materials | NAME OF ORGANIZATION, STATEMENT OF AMOUNT REQUESTED AND USE OF FUNDS, COPY OR PROOF OF IRS DETERMINATION LETTER | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | ACCEPTED ANYTIME, NOTICE OF APPROVAL/REJECTION WITHIN 2 MO. | SubmissionDeadlinesTxt |
| Restrictions On Awards | ALL ORGANIZATIONS MUST QUALIFY AS A SEC 501(C)(3) OR BE EXEMPT UNDER SIMILAR IRC SECTIONS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| SOUTHERN STATES MANHUNT | ||||||
| 42 GRANT 36 | PRATTSVILLE | AR | 72129 | PUBLIC | TO ASSIST ALLACTIVITIES | $5,000 |
| TRINITY SCHOOL OF TEXAS | ||||||
| P O BOX 4337 | LONGVIEW | TX | 75606 | PUBLIC | ANNUAL EDUCATIONFUND | $25,000 |
| ALPINE PRESBYTERIAN CHURCH | ||||||
| 4102 TRYON ROAD | LONGVIEW | TX | 75605 | PUBLIC | TO ASSIST ALLRELIGIOUS ACTIVITIES | $10,000 |
| KILGORE COLLEGE | ||||||
| 1100 BROADWAY ST | KILGORE | TX | 75662 | PUBLIC | SCHOLARSHIP FUND | $10,000 |
| TEXAS CHAPTERAMERICAN FISERIES SOCIETY | ||||||
| 11810 FM 848 | TYLER | TX | 75707 | PUBLIC | SCHOLARSHIP FUND | $17,500 |
| HOLY TRINITY ACADEMY | ||||||
| 13555 HILLCREST RD | DALLAS | TX | 75240 | PUBLIC | TO ASSIST ALLRELIGIOUS ACTIVITIES | $2,500 |
| GOOD SHEPHERD FOUNDATION (ER) | ||||||
| 621 NORTH 5TH ST | LONGVIEW | TX | 75601 | PUBLIC | CONTRIBUTION TOEMERGENCY ROOM NEEDS | $5,000 |
| AMERICAN RED CROSS | ||||||
| P O BOX 7095 | LONGVIEW | TX | 75607 | PUBLIC | ACTIVITIESTO ASSIST ALL | $7,500 |
| LONGVIEW WORLD OR WONDER | ||||||
| P O BOX 2647 | LONGVIEW | TX | 75606 | PUBLIC | CHILDREN ACTIVITIESTO ASSIST ALL | $5,000 |
| HIGHWAY 80 RESCUE MISSION | ||||||
| P O BOX 3223 | LONGVIEW | TX | 75605 | PUBLIC | CONTRIBUTION TOOPERATING BUDGET | $7,500 |
| GREGG COUNTY HISTORICAL MUSEUM | ||||||
| P O BOX 3342 | LONGVIEW | TX | 75606 | PUBLIC | CONTRIBUTION TOOPERATING BUDGET | $15,000 |
| JUDSON VOL METRO FIRE DEPT | ||||||
| 436 SKINNER LN | LONGVIEW | TX | 75605 | PUBLIC | BUDGETTO HELP OPERATING | $5,000 |
| FIRST BAPTIST CHURCH OF LONGVIEW | ||||||
| 209 E SOUTH | LONGVIEW | TX | 75601 | PUBLIC | TO ASSIST ALLRELIGIOUS ACTIVITIES | $5,000 |
| HAVERTY'SNEWGATE | ||||||
| 1101 WEST LOOP 281 | LONGVIEW | TX | 75604 | PUBLIC | OPERATING BUDGETCONTRIBUTION TO | $5,000 |
| WINDRIDGE THERAPEUTIC EQUESTRIAN | ||||||
| P O BOX 5932 | LONGVIEW | TX | 75608 | PUBLIC | CONTRIBUTION TOOPERATING BUDGET | $17,000 |
| HALLSVILLE VOL FIRE DEPT | ||||||
| 102 NORTH CENTRAL | HALLSVILLE | TX | 75650 | PUBLIC | CONTRIBUTION TOOPERATING BUDGET | $2,500 |
| PAWS N PRISON | ||||||
| P O BOX 8707 | PINE BLUFF | AR | 71611 | PUBLIC | OPERATING BUDGETCONTRIBUTION TO | $8,250 |
| BOY SCOUTS OF AMERICA | ||||||
| 1331 EAST FIFTH STREET | TYLER | TX | 75701 | PUBLIC | ACTIVITIESTO ASSIST ALL | $3,000 |
| AACET | ||||||
| P O BOX 1579 | CABOT | AR | 72023 | PUBLIC | OPERATINGCONTRIBUTION TOBUDGET | $5,000 |
| UNIVERSITY OF ARKANSAS | ||||||
| 425 ADMIN BUILDING | FAYETTVILLE | AR | 72701 | PUBLIC | FUNDSCHOLARSHIP | $5,000 |
| SONS OF CONFEDERATE VETERANS | ||||||
| 509 LITTLE STREET | LONGVIEW | TX | 75771 | PUBLIC | OPERATING BUDGETCONTRIBUTION TO | $2,500 |
| WALNUT VALLEY BAPTIST CHURCH | ||||||
| 1698 N HWY 7 | HOT SPRINGS | AR | 71909 | PUBLIC | RELIGIOUS ACTIVITIESTO ASSIST ALL | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $178,250 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $50 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $106,886 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$199,428 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$92,492 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$92,492 | 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 | GREEN, TURNER & ASSOCIATES, INC ACCOUNTING & TAX PREPARATION | CategoryTxt |
| Amt | $5,350 | Amt |
| Net Investment Income | $5,350 | NetInvestmentIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | PUBLICLY TRADED SECURITIES | AssetDesc |
| Gross Sales Price | $1,233,669 | GrossSalesPriceAmt |
| Basis | $1,433,097 | BasisAmt |
| Total Net | -$199,428 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCKS | StockNm |
| EOY Book Value | $976,468 | EOYBookValueAmt |
| EOYFMV | $4,209,486 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| OFFICE EXPENSE | $2,110 | $2,110 |
| BROKERAGE FEES | $37,627 | $37,627 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAX | CategoryTxt |
| Amt | $3,833 | Amt |
Comments