HOEFFNER FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOEFFNER FOUNDATION (EIN 75-2834784)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-11
- IRS object ID
- 201303169349100070
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T07:04:40-08:00 | 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 | HENRY & PETERS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 S BROADWAY AVE STE 100 | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75701 | 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 | 752834784 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOEFFNER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOEF | NameControl |
| Phone | 9035937387 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4726 | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75712 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA J HOEFFNER | Name |
| Title | President | Title |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey L Geese | Name |
| PTIN | P00041276 | PTIN |
| Phone | 9035976311 | 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 | 3707056 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 135000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 9840 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 9840 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 146082 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 146082 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -1516 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 27091 | GrossSalesPrice |
| Other Income Rev And Expnss | -48 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 6 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 289358 | TotalRevenueAndExpenses |
| Total Net Investment Income | 155928 | TotalNetInvestmentIncome |
| Other Prof Fees Rev And Expnss | 10653 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 10653 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 3666 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 215 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 215 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 14534 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 10868 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 47850 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 47850 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 62384 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 10868 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 47850 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 226974 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 145060 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 308334 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 185628 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 185628 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 1751102 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1749022 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2867198 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 302342 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 655389 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 654230 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 1287 | InvestmentsOtherBOY |
| Total Assets BOY | 2363065 | TotalAssetsBOY |
| Total Assets EOY | 2590039 | TotalAssetsEOY |
| Total Assets EOYFMV | 3707056 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 2363065 | RetainedEarningsBOY |
| Retained Earnings EOY | 2590039 | RetainedEarningsEOY |
| Total Net Assets BOY | 2363065 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2590039 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2363065 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2590039 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2363065 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 226974 | ExcessOfRevenueOverExpenses |
| Subtotal | 2590039 | Subtotal |
| Total Net Assets Fund Balances EOY | 2590039 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Gross Sales PriceGrossSalesPrice |
|---|---|---|---|---|---|---|---|
| ENBRIDGE ENERGY PARTNERS | P | 2010-01-01 | 2012-12-31 | 3082 | -3082 | -3082 | |
| .33 SHS CST BRANDS INC | P | 2013-05-10 | 2013-06-13 | 7 | 4 | 4 | 11 |
| 166 SHS WPX ENERGY, INC | P | 2012-01-09 | 2012-08-13 | 2103 | 398 | 398 | 2501 |
| 150 SHS PHILLIPS 66 | P | 2010-01-01 | 2012-08-13 | 3925 | 2029 | 2029 | 5954 |
| 300 SHS MEDTRONIC INC | P | 2007-02-16 | 2012-08-13 | 15935 | -3886 | -3886 | 12049 |
| 97 SHS MARATHON PETROLEUM CORP | P | 2011-07-08 | 2012-08-13 | 3555 | 1172 | 1172 | 4727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -3365 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 402 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 145575 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3051555 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.04771 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 154025 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2778578 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.05543 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 165100 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2545553 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.06486 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 184025 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2626668 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.07006 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 240237 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2722003 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.08826 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.32631 | TotalDistributionRatio |
| Average Distribution Ratio | 0.06526 | AverageDistributionRatio |
| Net Noncharitable Assets | 3402236 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 222040 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1451 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 223491 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 47850 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 2901 | InvestmentIncomeExciseTax |
| Subtotal | 2901 | Subtotal |
| Tax Based On Investment Income | 2901 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 3200 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 3200 | TotalCreditsAndPayments |
| Overpayment | 299 | Overpayment |
| Amount Credited To Next Year | 299 | AmountCreditedToNextYear |
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 | true | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | true | 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 | BRAD HOEFFNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9035937387 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4726 | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75712 | 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| HEATHER LYNN HOEFFNER | ||||||
| 3355 BLACKBURN APT 4103 | DALLAS | TX | 75204 | Secr-Treasurer | 0.00 | 0 |
| NOELLE HOEFFNER BARR | ||||||
| 6150 PIPING ROCK | HOUSTON | TX | 77057 | Vice President | 0.00 | 0 |
| HOLLY JO HOEFFNER KAPLAN | ||||||
| PO BOX 025240 | MIAMI | FL | 331025240 | Vice President | 0.00 | 0 |
| SANDRA J HOEFFNER | ||||||
| PO BOX 4726 | TYLER | TX | 757124726 | 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 | 3207066 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 246981 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3454047 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 3454047 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 51811 | CashDeemedCharitable |
| Net Noncharitable Assets | 3402236 | NetNoncharitableAssets |
| Minimum Investment Return | 170112 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 170112 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2901 | TaxBasedOnInvestmentIncome |
| Total Tax | 2901 | TotalTax |
| Distributable Amount Before Adj | 167211 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 167211 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 167211 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 47850 | ExpensesAndContributions |
| Qualifying Distributions | 47850 | QualifyingDistributions |
| Adj Qualifying Distributions | 47850 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 167211 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 106663 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 55221 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 40373 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 17940 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 220197 | TotalExcessDistriCarryover |
| Qualifying Distributions | 47850 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 47850 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 119361 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 119361 | ExcessDistriCyovAppliedCY |
| Total Corpus | 100836 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 100836 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 42523 | ExcessFromYear4 |
| Excess From Year3 | 40373 | ExcessFromYear3 |
| Excess From Year2 | 17940 | ExcessFromYear2 |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | ATTN SANDRA HOEFFNER PRESIDENT | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4726 | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 757124726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9035937387 | RecipientPhoneNumber |
| Form And Info And Materials | NO FORMAL APPLICATION FORM - CHARITABLE ORGANIZATIONS MUST SUBMIT REQUEST FOR FINANCIAL ASSISTANCE IN WRITING AND ATTACH A COPY OF THEIR 501C(3) DETERMINATION LETTER FROM THE IRS. | FormAndInfoAndMaterials |
| Submission Deadlines | N/A | SubmissionDeadlines |
| Restrictions On Awards | N/A | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person Name | SEE STATEMENT 7 | RecipientPersonName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VARIOUS | AddressLine1 |
| City | VARIOUS | City |
| State | TX | State |
| ZIP Code | 75701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationship |
| Recipient Foundation Status | N/A | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | CHARITABLE CONTRIBUTION | PurposeOfGrantOrContribution |
| Amount | $47,850 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 47850 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $9,840 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $146,082 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 211110 | BusinessCode |
| Unrelated Business Income | $1,849 | UnrelatedBusinessIncomeAmount |
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$3,365 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Unrelated Business IncomeUnrelatedBusinessIncomeAmount | Exclusion CodeExclusionCode | ExclusionExclusionAmount |
|---|---|---|---|---|
| PARTNERSHIP UBTI | 211110 | -$54 | ||
| CLASS ACTION PROCEEDS | 1 | $6 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $1,795 | UnrelatedBusinessIncomeAmount |
| Exclusion | $152,563 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 154358 | 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 | REX-HIDE INDUSTRIES INC | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4726 | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 135000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Revenue And Expenses Per Books | 215 | RevenueAndExpensesPerBooks |
| Net Investment Income | 215 | NetInvestmentIncome |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| PARTNERSHIP UBTI | -54 | |
| CLASS ACTION PROCEEDS | 6 | 6 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FIDUCIARY FEES | Category |
| Amount | $10,653 | Amount |
| Net Investment Income | 10653 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| TAX DUE WITH 2012 990-PF & 990-T | $3,200 |
| TAX DUE WITH 2011 990-PF & 990-T | $466 |
Comments