MISSISSIPPI STATE UNIVERSITY DONOR ADVISED FUND PROGRAM: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MISSISSIPPI STATE UNIVERSITY DONOR ADVISED FUND PROGRAM (EIN 64-0929055)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201313189349100741
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T11:07:27-06:00 | 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 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 E Capitol Street Ste 500 | AddressLine1 |
| City | Jackson | City |
| State | MS | State |
| ZIP Code | 392012190 | 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 | 640929055 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mississippi State University Donor Advised | BusinessNameLine1 |
| Business Name Line2 | Fund Program | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAVID D EASLEY | InCareOfName |
| Name Control | MISS | NameControl |
| Phone | 6623257000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6149 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Mississippi State | City |
| State | MS | State |
| ZIP Code | 397626149 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID D EASLEY | Name |
| Title | CFO | Title |
| Phone | 6623257000 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Penny Wood CPA | Name |
| Phone | 6019486700 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1100570 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 500000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 530 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 530 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 22781 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 22781 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 17349 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1652000 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 17349 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 540660 | TotalRevenueAndExpenses |
| Total Net Investment Income | 40660 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 6664 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 5977 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 37716 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 50357 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1701500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1701500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1751857 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1701500 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -1211197 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 40660 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 2032377 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 821180 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 800570 | SavingsAndTempCashInvstEOYFMV |
| Land Building And Equipment Basis | 300000 | LandBuildingAndEquipmentBasis |
| Land Building And Equipment BOY | 300000 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 300000 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 300000 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 2332377 | TotalAssetsBOY |
| Total Assets EOY | 1121180 | TotalAssetsEOY |
| Total Assets EOYFMV | 1100570 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 2332377 | RetainedEarningsBOY |
| Retained Earnings EOY | 1121180 | RetainedEarningsEOY |
| Total Net Assets BOY | 2332377 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1121180 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2332377 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1121180 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2332377 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -1211197 | ExcessOfRevenueOverExpenses |
| Subtotal | 1121180 | Subtotal |
| Total Net Assets Fund Balances EOY | 1121180 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 14,407.583 PIMCO LOW DURATION | P | 2012-07-09 | 2012-08-13 | 152000 | 151568 | 432 | 432 |
| 140,977.444 PIMCO LOW DURATION | P | 2012-07-09 | 2012-10-24 | 1500000 | 1483083 | 16917 | 16917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 17349 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 860892 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1975633 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.435755 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 105000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1113491 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.094298 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 0 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 10801 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.0 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 0 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 10801 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.0 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 0 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 10801 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.0 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.530053 | TotalDistributionRatio |
| Average Distribution Ratio | 0.106011 | AverageDistributionRatio |
| Net Noncharitable Assets | 1409156 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 149386 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 407 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 149793 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1701500 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 407 | InvestmentIncomeExciseTax |
| Subtotal | 407 | Subtotal |
| Tax Based On Investment Income | 407 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 407 | 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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | MS | 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 | DAVID D EASLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 6623257000 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HUNTER HENRY CENTER | AddressLine1 |
| City | Mississippi State | City |
| State | MS | State |
| ZIP Code | 39762 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| 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 |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Bobby Shackouls | ||||||
| PO Box 6149 | Mississippi State | MS | 397626149 | President | 1.0 | 0 |
| Mary Childs | ||||||
| PO Box 6149 | Mississippi State | MS | 397626149 | Treasurer | 1.0 | 0 |
| David D Easley | ||||||
| PO Box 6149 | Mississippi State | MS | 397626149 | Chief Financial Officer | 1.0 | 0 |
| John P Rush | ||||||
| PO Box 6149 | Mississippi State | MS | 397626149 | Chief Executive Officer | 1.0 | 0 |
| Jack McCarty | ||||||
| PO Box 6149 | Mississippi State | MS | 397626149 | Secretary | 1.0 | 0 |
| Earnie Deavenport | ||||||
| PO Box 6149 | Mississippi State | MS | 397626149 | Vice-President | 1.0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1130615 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 300000 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1430615 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1430615 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 21459 | CashDeemedCharitable |
| Net Noncharitable Assets | 1409156 | NetNoncharitableAssets |
| Minimum Investment Return | 70458 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 70458 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 407 | TaxBasedOnInvestmentIncome |
| Total Tax | 407 | TotalTax |
| Distributable Amount Before Adj | 70051 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 70051 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 70051 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1701500 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 1701500 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 407 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 1701093 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 70051 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year2 | 49371 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 762266 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 811637 | TotalExcessDistriCarryover |
| Qualifying Distributions | 1701500 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 70051 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1631449 | RemainingDistriFromCorpus |
| Total Corpus | 2443086 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 2443086 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 49371 | ExcessFromYear2 |
| Excess From Year1 | 762266 | ExcessFromYear1 |
| Excess From Current Year | 1631449 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| Mississippi State University Foundation | |||||||
| PO Box 6149 | Mississippi State | MS | 397626149 | None | 501(c)(3) | To provide funds for learning/scholarships, service and research | $1,632,500 |
| LAMAR UNIVERSITY FOUNDATION | |||||||
| PO Box 11500 | BEAUMONT | TX | 777109988 | NONE | 501(c)(3) | TO PROVIDE FUNDS FOR LEARNING/SCHOLARSHIPS, SERVICE AND RESEARCH | $27,000 |
| Southern Methodist Universtiy Foundation | |||||||
| PO Box 750305 | Dallas | TX | 75275 | None | 501(c)(3) | To provide funds for learning/scholarships, service and research | $12,000 |
| MSU Bulldog Club | |||||||
| PO Box BT | Mississippi State | MS | 39762 | None | 501(c)(3) | To provide funds for student athlete scholarships | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1701500 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $23,311 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $17,349 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $40,660 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 40660 | 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 | Estate of H W Henry Jr | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 994 | AddressLine1 |
| City | Llano | City |
| State | TX | State |
| ZIP Code | 78643 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 500000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $6,664 | Amount |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| R/E ADMIN FEES | 1137 |
| EARNINGS TRANSFER TO MSU FDN | 36579 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| REAL ESTATE TAXES | $5,898 |
| INCOME TAXES | $79 |
Comments