MURRELL FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MURRELL FOUNDATION (EIN 75-2344755)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201303169349100900
- Schema version
- 2012v2.0
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T08:25:59-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Three M Oil Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752344755 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MURRELL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MURR | NameControl |
| Phone | 2143633691 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John R Murrell | Name |
| Title | President | Title |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cathy W Arrington | Name |
| PTIN | P01469121 | PTIN |
| Phone | 9724957257 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 128638 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 85895 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 1 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 1 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 3258 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 3258 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 3258 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 185 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 210891 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 196 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 496 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 89339 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3455 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 3755 | TotalAdjustedNetIncome |
| Printing And Pub Rev And Expnss | 70 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 56 | PrintingAndPubNetInvstIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 14 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 752 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 602 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 150 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 822 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 658 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 164 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 64313 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 64313 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 65135 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 658 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 64477 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 24204 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 2797 | NetInvestmentIncome |
| Adjusted Net Income | 3755 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 1631 | CashBOY |
| Cash EOY | 1083 | CashEOY |
| Cash EOYFMV | 1083 | CashEOYFMV |
| Savings And Temp Cash Invst EOY | 8294 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 8294 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock EOY | 22448 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 22588 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 99308 | InvestmentsOtherBOY |
| Investments Other EOY | 93302 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 96673 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 100939 | TotalAssetsBOY |
| Total Assets EOY | 125127 | TotalAssetsEOY |
| Total Assets EOYFMV | 128638 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 100939 | CapitalStockBOY |
| Capital Stock EOY | 125127 | CapitalStockEOY |
| Total Net Assets BOY | 100939 | TotalNetAssetsBOY |
| Total Net Assets EOY | 125127 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 100939 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 125127 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 100939 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 24204 | ExcessOfRevenueOverExpenses |
| Subtotal | 125143 | Subtotal |
| Other Decreases | 16 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 125127 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 196 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 496 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 45976 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 106992 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.42971 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 36229 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 121840 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.29735 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 36005 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 142547 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.25258 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 27489 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 132272 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.20782 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 100952 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 166372 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.60679 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.79425 | TotalDistributionRatio |
| Average Distribution Ratio | 0.35885 | AverageDistributionRatio |
| Net Noncharitable Assets | 63293 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 22713 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 28 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 22741 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 64477 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 28 | InvestmentIncomeExciseTax |
| Subtotal | 28 | Subtotal |
| Tax Based On Investment Income | 28 | TaxBasedOnInvestmentIncome |
| Tax Due | 28 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John R Murrell | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2143633691 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Cathy W Arrington | ||||||
| 8350 N Central Expwy Ste G100 | Dallas | TX | 75206 | Secretary | 0.00 | 0 |
| Kelley A Murrell | ||||||
| 8350 N Central Expwy Ste G100 | Dallas | TX | 75206 | Director | 0.00 | 0 |
| Curtis W Meadows Jr | ||||||
| 1722 Routh Street Ste 1500 | Dallas | TX | 75201 | Director | 0.00 | 0 |
| P Mike McCullough | ||||||
| 1722 Routh Street Ste 1500 | Dallas | TX | 75201 | Vice President | 0.00 | 0 |
| John R Murrell | ||||||
| 8350 N Central Expwy Ste G100 | Dallas | TX | 75206 | President | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 58753 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 5504 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 64257 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 64257 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 964 | CashDeemedCharitable |
| Net Noncharitable Assets | 63293 | NetNoncharitableAssets |
| Minimum Investment Return | 3165 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 3165 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 28 | TaxBasedOnInvestmentIncome |
| Total Tax | 28 | TotalTax |
| Distributable Amount Before Adj | 3137 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 3137 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 3137 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 64477 | ExpensesAndContributions |
| Qualifying Distributions | 64477 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 28 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 64449 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 3137 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 92710 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 21018 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 28915 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 30175 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 40658 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 213476 | TotalExcessDistriCarryover |
| Qualifying Distributions | 64477 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 3137 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 61340 | RemainingDistriFromCorpus |
| Total Corpus | 274816 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 92710 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 182106 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 21018 | ExcessFromYear4 |
| Excess From Year3 | 28915 | ExcessFromYear3 |
| Excess From Year2 | 30175 | ExcessFromYear2 |
| Excess From Year1 | 40658 | ExcessFromYear1 |
| Excess From Current Year | 61340 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | The Murrell Foundation | RecipientName |
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 Number | 2143633691 | RecipientPhoneNumber |
| Form And Info And Materials | None prescribed | FormAndInfoAndMaterials |
| Submission Deadlines | None | SubmissionDeadlines |
| Restrictions On Awards | None | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| UT Southwestern Medical | |||||||
| 1801 Inwood Rd | Dallas | TX | 75235 | None | Public | General Purpose | $10,000 |
| Children's Medical Center | |||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | None | Public | General Purpose | $1,000 |
| The Exceller Fund | |||||||
| P O Box 4237 | Lexington | KY | 40544 | None | Public | General Purpose | $1,150 |
| SPCA | |||||||
| 2400 Lone Star Drive | Dallas | TX | 75212 | None | Public | General Purpose | $500 |
| Ranch Hand Rescue | |||||||
| 8827 Hwy 377 South | Argyle | TX | 76226 | None | Public | General Purpose | $10,000 |
| Peaceful Acres | |||||||
| 3740 Rynex Corners Rd | Pattersonville | NY | 12137 | None | Public | General Purpose | $300 |
| Project Sage Horse Rescue | |||||||
| 63 S Waldinger St | Valley Stream | NY | 11580 | None | Public | General Purpose | $385 |
| North Texas Food Bank | |||||||
| 4500 South Cockrell Hill | Dallas | TX | 75236 | None | PUBLIC | GENERAL PURPOSE | $500 |
| RACE Fund | |||||||
| 8031 Rabbit Lane | Harrisburg | PA | 17112 | None | PUBLIC | General Purpose | $8,050 |
| Highland Park Dept of Public Safety | |||||||
| 4700 Drexel Dr | Dallas | TX | 75205 | None | PUBLIC | GENERAL PURPOSE | $2,100 |
| George W Bush Foundation | |||||||
| 2943 SMU Blvd | Dallas | TX | 75205 | None | PUBLIC | GENERAL PURPOSE | $1,000 |
| Friends of the Dallas Public Librar | |||||||
| 1515 Young Street | Dallas | TX | 75201 | NONE | PUBLIC | GENERAL PURPOSE | $1,000 |
| Gypsyheart Horse Rescue Inc | |||||||
| P O Box 971 | Lubbock | TX | 79408 | NONE | PUBLIC | GENERAL PURPOSE | $500 |
| WEST POINT FUND | |||||||
| US MILITARY ACADEMY | WEST POINT | NY | 10996 | NONE | PUBLIC | GENERAL PURPOSE | $50 |
| Foxie G Foundation | |||||||
| P O Box 39 | Libertytown | MD | 21762 | NONE | PUBLIC | GENERAL PURPOSE | $6,253 |
| FBI National Academy | |||||||
| 4700 Drexel Dr | Dallas | TX | 75205 | NONE | PUBLIC | GENERAL PURPOSE | $2,000 |
| Boston University School of Medicin | |||||||
| 609 Albany St | Boston | MA | 02118 | NONE | PUBLIC | GENERAL PURPOSE | $25 |
| Blaze's Tribute Equine Resue | |||||||
| P O Box 1236 | Jones | OK | 73049 | NONE | PUBLIC | GENERAL PURPOSE | $700 |
| Army A Club | |||||||
| 639 Howard Rd | West Point | NY | 10996 | NONE | PUBLIC | GENERAL PURPOSE | $15,000 |
| Dallas Arboretum | |||||||
| 8617 Garland Road | DALLAS | TX | 75218 | NONE | PUBLIC | GENERAL PURPOSE | $2,500 |
| Baylor Oral Health Foundation | |||||||
| 3600 Gaston Ave Ste 1151 | Dallas | TX | 75246 | NONE | PUBLIC | GENERAL PURPOSE | $1,000 |
| Angie's Friend | |||||||
| 3240 Norcross | Dallas | TX | 75229 | NONE | PUBLIC | GENERAL PURPOSE | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 64313 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 1 | ExclusionCode |
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 1 | ExclusionCode |
| Related Or Exempt Function Income | 3258 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 185 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 3444 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3444 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | John R Murrell | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | 83395 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 500 Shares Exxon Mobil Corporation Stock | NoncashPropertyDescription |
| Fair Market Value | 44895 | FairMarketValue |
| Date Received | 2013-02-06 | DateReceived |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | Girard | NameOfStock |
| EOY Book Value | 22448 | EOYBookValue |
| EOYFMV | 22588 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | United Capital | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 93302 | BookValue |
| EOYFMV | 96673 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Taxes paid | Description |
| Amount | $16 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Investment Fees | 106 | 85 | 21 |
| Director's Insurance | 646 | 517 | 129 |
Comments