BAKER FOUNDATION OF BURLESON INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BAKER FOUNDATION OF BURLESON INC (EIN 75-2739558)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349102724
- 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
- Cash Deemed Charitable Expln Stmt
- Depreciation Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Reduction Explanation Statement
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T13:55:50-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RASCO & RASCO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SW THOMAS ST STE 100 | AddressLine1 |
| City | BURLESON | City |
| State | TX | State |
| ZIP Code | 76028 | 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 | 752739558 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER FOUNDATION OF BURLESON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAKE | BusinessNameControlTxt |
| Phone | 8172952202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SW THOMAS ST | AddressLine1 |
| City | BURLESON | City |
| State | TX | State |
| ZIP Code | 76028 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAROLD BOOTH | PersonNm |
| Person Title | VP | PersonTitleTxt |
| Phone | 8172952202 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY BURT | PreparerPersonNm |
| Phone | 8172952202 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| 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 | $2,529,181 | 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 | $118 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $118 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $14,085 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,085 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $124,284 | GrossRentsRevAndExpnssAmt |
| Net Rental Income Or Loss | -$2,086 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,709 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $143,196 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,203 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $188 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $188 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,803 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $9,803 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $18,648 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $18,648 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $34,202 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $73,961 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $73,961 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $136,802 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $102,600 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $41,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $41,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $178,302 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $144,100 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$35,106 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,203 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,716,575 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,534,878 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,534,878 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $1,606 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,171 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,171 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,098,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $105,535 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $846,257 | LandBOYAmt |
| Land EOY | $993,132 | LandEOYAmt |
| Land EOYFMV | $993,132 | LandEOYFMVAmt |
| Total Assets BOY | $2,564,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,529,181 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,529,181 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $10,950 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $10,950 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $10,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,950 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,553,488 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,518,231 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,553,488 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,518,231 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,564,438 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,529,181 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,553,488 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$35,106 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,518,382 | SubtotalAmt |
| Other Decreases | $151 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,518,231 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $129,718 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,408,426 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.053860 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $111,628 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,396,282 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046584 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $105,969 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,246,293 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.047175 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $113,523 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,229,899 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.050909 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $101,713 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,025,478 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.050217 | DistributionYr5Rt |
| Total Distribution | 0.248745 | TotalDistributionRt |
| Average Distribution | 0.049749 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,731,417 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $135,885 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $142 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $136,027 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $144,100 | 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 | $142 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $142 | SubtotalAmt |
| Tax Based On Investment Income | $142 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,455 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,455 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$1,455 | OriginalReturnOverpaymentAmt |
| Overpayment | $1,313 | OverpaymentAmt |
| Applied To ES Tax | $1,171 | AppliedToESTaxAmt |
| Refund | $142 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RASCO & RASCO PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8172952202 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SW THOMAS STE 100 | AddressLine1 |
| City | BURLESON | City |
| State | TX | State |
| ZIP Code | 76028 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| HAROLD RAY BOOTH | ||||||||
| 12645 STEPHENSON LEVY RD | BURLESON | TX | 76028 | VP/SEC/DIR | 4.00 | $5,135 | $0 | $0 |
| JEFFREY SCOTT RASCO | ||||||||
| 112 SW THOMAS STE 100 | BURLESON | TX | 76028 | PRES/TREAS/DIR | 1.00 | $0 | $0 | $0 |
| F STEVEN MCCLURE LAW ATTY | ||||||||
| 112 SW THOMAS | BURLESON | TX | 76028 | DIRECTOR | 0 | $188 | $0 | $0 |
| NANCY BURT | ||||||||
| 112 SW THOMAS STE 100 | BURLESON | TX | 76028 | DIRECTOR | 0 | $0 | $0 | $0 |
| CHRISTY DUNCAN | ||||||||
| 112 SW THOMAS | BURLESON | TX | 76028 | DIRECTOR | 0 | $0 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MEALS ON WHEELS | Description1Txt |
| Expenses1 | $5,000 | Expenses1Amt |
| Description2 | ATHENA SOCIETY OF BURLESON | Description2Txt |
| Expenses2 | $10,000 | Expenses2Amt |
| Description3 | LONGHORN COUNCIL BOY SCOUTS OF AMERICA | Description3Txt |
| Expenses3 | $3,000 | Expenses3Amt |
| Description4 | CASA OF JOHNSON COUNTY | Description4Txt |
| Expenses4 | $10,000 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,625,726 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,147,286 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,773,012 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $87,700 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,773,012 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $41,595 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,731,417 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $136,571 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $136,571 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $142 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $142 | TotalTaxAmt |
| Distributable Before Adj | $136,429 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $136,429 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $136,429 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $144,100 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $144,100 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $142 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $143,958 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $136,429 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $11,077 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,077 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $144,100 | QualifyingDistributionsAmt |
| Applied To Current Year | $125,352 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $18,748 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $11,077 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $11,077 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $18,748 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $18,748 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $18,748 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BAKER FOUNDATION OF BURLESON INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SW THOMAS STE 100 | AddressLine1 |
| City | BURLESON | City |
| State | TX | State |
| ZIP Code | 76028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8172952202 | RecipientPhoneNum |
| Form And Info And Materials | GENERAL CONTACT INFORMATION, DESCRIPTION OF NEED & BENEFIT TO COMMUNITY | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NOVEMBER 15, 2014 | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITED TO BURLESON TX & SURROUNDING AREAS & THE BENEFIT THEREOF | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BURLESON HERITAGE FOUNDATION | ||||||
| 124 W ELLISON | BURLESON | TX | 76028 | LOCALORG | OF BURLESONPRESERVATIONHERITAGE | $2,000 |
| BURLESON SENIOR CITIZENS CENTER | ||||||
| 216 SW JOHNSON | BURLESON | TX | 76028 | LOCALORG | WELFARE OFPROMOTEBURLESON SENIORS | $2,000 |
| ATHENA SOCIETY OF BURLESON | ||||||
| PO BOX 3123 | BURLESON | TX | 76097 | LOCALORG | FOR CANCER PATIENTSCONTRIBUTIONCOOKS CHILDRENS HOSPITAL | $10,000 |
| BURLESON OPPORTUNITY FUND | ||||||
| 141 W RENFRO | BURLESON | TX | 76028 | LOCALORG | FOR LOCAL HIGHSCHOLARSHIPSSCHOOL GRADUATES | $2,500 |
| CASA OF JOHNSON COUNTY INC | ||||||
| 210 FEATHERSTON | CLEBURNE | TX | 76033 | LOCALORG | WELFARE OFPROMOTEABUSED FAMILIES | $10,000 |
| BURLESON EX-STUDENTS ASSN | ||||||
| POB 1252 | BURLESON | TX | 76097 | LOCALORG | FOR LOCAL HIGHSCHOLARSHIPSSCHOOL GRADUATES | $2,000 |
| MEALS ON WHEELS JOHNSON COUNTY | ||||||
| 106 E KILPATRICK | CLEBURNE | TX | 76031 | LOCALORG | OF ELDERLYPROMOTE WELFAREPROVIDING MEALS | $5,000 |
| Longhorn Council Boy Scouts of America | ||||||
| PO Box 54190 | Hurst | TX | 76054 | LOCALORG | WELFARE OFPROMOTEBURLESON RESIDENTS | $3,000 |
| Crazy8 Ministries | ||||||
| 204 E Miller St | Burleson | TX | 76028 | LOCALORG | WELFARE OFPROMOTEBURLESON RESIDENTS | $2,000 |
| ST PAULS CME CHURCH | ||||||
| 507 ROYAL STREET | CLEBURNE | TX | 76031 | LOCALORG | IN HONOR OFCONTRIBUTIONELIZABETH BAYLOR | $1,000 |
| Wings of Hope Equitherapy | ||||||
| PO Box 445 | Burleson | TX | 76097 | LOCALORG | of DisabledPromote WelfareChildren | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $41,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $118 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,085 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $124,284 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAS ROYALTIES-NET | Desc |
| Exclusion | 16 | ExclusionCd |
| Exclusion | $4,709 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $143,196 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $143,196 | 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 | R&R PC ACCOUNTING & TAX | CategoryTxt |
| Amt | $9,803 | Amt |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | REASONABLE CASH BALANCE NECESSARY TO COVER CURRENT ADMIN | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (11 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| 100 S DOBSON | 2007-12-15 | $75,070 | $2,865 | SL | 39.00 | $568 |
| 109 E ELLISON | 2007-12-15 | $236,324 | $27,205 | SL | 39.00 | $5,396 |
| 112 W ELLISON | 2007-12-15 | $151,494 | $16,592 | SL | 39.00 | $3,291 |
| 114 S MAIN | 2007-12-15 | $80,587 | $8,158 | SL | 39.00 | $1,618 |
| 100 S DOBSON FLOORING | 2008-07-23 | $25,501 | $7,650 | SL | 15.00 | $1,700 |
| 100 S DOBSON IMPRVMT | 2008-07-23 | $25,501 | $2,916 | SL | 39.00 | $654 |
| 114 S MAIN AC HEAT SYSTEM | 2009-12-15 | $8,000 | $3,572 | SL | 7.00 | $1,143 |
| 112 W ELLISON AWNINGS | 2010-11-22 | $5,977 | $1,815 | SL | 7.00 | $854 |
| 100 S DOBSON AC | 2011-10-17 | $1,800 | $560 | 200DB | 7.00 | $354 |
| 112 W ELLISON SPRINKLER SYSTEM | 2013-04-24 | $33,225 | SL | 15.00 | $554 | |
| 112 W ELLISON STRUCTURAL IMPROVEMENTS | 2013-02-04 | $43,720 | SL | 15.00 | $1,457 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | F Steven McClure Legal | CategoryTxt |
| Legal Fees | $188 | LegalFeesAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 2012 Excise Tax | Description |
| Amount | $151 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| RENTAL PROPERTY INSURANCE | $7,203 | $7,203 |
| RENTAL PROPERTY MANAGEMENT | $11,139 | $11,139 |
| RENTAL PROPERTY REPAIR & MAINTENANCE | $49,940 | $49,940 |
| RENTAL PROPERTY UTILITIES | $5,481 | $5,481 |
| Rental Property Fees | $84 | $84 |
| Rental Property Bank Charges | $24 | $24 |
| Advertising | $90 | $90 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAS ROYALTIES-NET | Desc |
| Revenue And Expenses Per Books | $4,709 | RevenueAndExpensesPerBooksAmt |
Reduction Explanation Statement ReductionExplanationStatement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | REAL ESTATE VALUE IN DECLINE | ShortExplanationTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| RENTAL PROPERTY TAX | $18,109 | $18,109 |
| EXCISE TAX | $284 | $284 |
| Property Tax Gas Wells | $255 | $255 |
Comments