WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION (EIN 20-4808454)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349100618
- 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
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T09:39:36-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204071508 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNER & TILLEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W ILLINOIS AVE SUITE 1150 | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204808454 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE & JO ANN MOORE CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAYN | NameControl |
| Phone | 4326828695 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 N MARIENFELD | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM MOORE | Name |
| Title | PRESIDENT | Title |
| Phone | 4326828695 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA A BUCKNER | Name |
| PTIN | P01201396 | PTIN |
| Phone | 4326875577 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 36998743 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 728000 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 716209 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 716209 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 1043250 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 1043250 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 2487459 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1759459 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 194000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 145500 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 48500 | CompOfcrDirTrstDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 5228 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 5228 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 0 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 5200 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 3900 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 1300 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 3900 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2925 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 975 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 96045 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 72034 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 24011 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 147988 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 103826 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 312621 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 312621 | DeprecAndDepletionNetInvstIncm |
| Trav Conf Meeting Rev And Expnss | 4732 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 4732 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 0 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 223623 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 223623 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 993337 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 874389 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 74786 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1910633 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1910633 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2903970 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 874389 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1985419 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -416511 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 885070 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 4437662 | CashBOY |
| Cash EOY | 2762273 | CashEOY |
| Cash EOYFMV | 2762273 | CashEOYFMV |
| Accounts Receivable BOY | 288468 | AccountsReceivableBOY |
| Investments Other BOY | 26555466 | InvestmentsOtherBOY |
| Investments Other EOY | 28271312 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 29710430 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 631451 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 49080 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 453351 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 582371 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 459274 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 3980487 | OtherAssetsBOY |
| Other Assets EOY | 3683008 | OtherAssetsEOY |
| Other Assets EOYFMV | 4066766 | OtherAssetsEOYFMV |
| Total Assets BOY | 35715434 | TotalAssetsBOY |
| Total Assets EOY | 35298964 | TotalAssetsEOY |
| Total Assets EOYFMV | 36998743 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 84 | AccountsPayableBOY |
| Accounts Payable EOY | 126 | AccountsPayableEOY |
| Total Liabilities BOY | 84 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 126 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 37210068 | CapitalStockBOY |
| Capital Stock EOY | 37938068 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | -1494718 | RetainedEarningsBOY |
| Retained Earnings EOY | -2639230 | RetainedEarningsEOY |
| Total Net Assets BOY | 35715350 | TotalNetAssetsBOY |
| Total Net Assets EOY | 35298838 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 35715434 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 35298964 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 35715350 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -416511 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 35298839 | Subtotal |
| Other Decreases | 1 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 35298838 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1041185 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 31675218 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.032871 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 241000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 14523688 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.016594 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 25000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3778889 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.006616 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 842000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2178860 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.386441 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 0 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1129288 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.000000 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.442522 | TotalDistributionRatio |
| Average Distribution Ratio | 0.088504 | AverageDistributionRatio |
| Net Noncharitable Assets | 35803152 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 3168722 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 8851 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 3177573 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1985419 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 17701 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 17701 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 17701 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 24920 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 7000 | TaxPaidWithExtension |
| Total Credits And Payments | 31920 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 14219 | Overpayment |
| Amount Credited To Next Year | 14219 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | JAMES MOORE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4326827938 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 N MARIENFELD | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | 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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JAMES MOORE | ||||||||
| 403 N MARIENFELD | MIDLAND | TX | 79701 | DIRECTOR | 20.00 | 0 | 0 | 0 |
| EMILY GILMER | ||||||||
| 403 N MARIENFELD | MIDLAND | TX | 79701 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| ANN JENSEN | ||||||||
| 403 N MARIENFELD | MIDLAND | TX | 79701 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| DAUPHEN JACKSON | ||||||||
| 403 N MARIENFELD | MIDLAND | TX | 79701 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| STUART GILMER | ||||||||
| 403 N MARIENFELD | MIDLAND | TX | 79701 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| TOM MOORE | ||||||||
| 403 N MARIENFELD | MIDLAND | TX | 79701 | EXECUTIVE DIRECTOR/PRESIDE | 20.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 27912889 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 3860369 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 4575120 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 36348378 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 36348378 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 545226 | CashDeemedCharitable |
| Net Noncharitable Assets | 35803152 | NetNoncharitableAssets |
| Minimum Investment Return | 1790158 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1790158 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 17701 | TaxBasedOnInvestmentIncome |
| Total Tax | 17701 | TotalTax |
| Distributable Amount Before Adj | 1772457 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 1772457 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 1772457 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1985419 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 1985419 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 1985419 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1772457 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 425665 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 1985419 | QualifyingDistributions |
| Applied To Year1 | 425665 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 1559754 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 212703 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (85 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| APHASIA CENTER OF WEST TEXAS | ||||||
| 5214 THOMASON DR | MIDLAND | TX | 79703 | PUBLIC CHARITY | OPERATING EXPENSES | $15,000 |
| BIG BROTHERS BIG SISTERS OF MIDLAND TX | ||||||
| 1007 WEST TEXAS AVE | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $12,500 |
| BOY SCOUTS OF MIDLAND | ||||||
| 1101 WEST TEXAS AVENUE | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSES | $10,000 |
| BOYS AND GIRLS CLUB OF ODESSA | ||||||
| 800 EAST 13TH STREET | ODESSA | TX | 79761 | PUBLIC CHARITY | OPERATING EXPENSES | $10,000 |
| BUCKNER FOUNDATION | ||||||
| 600 N PEARL STREET SUITE 2260 | DALLAS | TX | 75201 | PUBLIC CHARITY | OPERATING EXPENSES | $75,000 |
| BYNUM SCHOOL | ||||||
| PO BOX 80175 | MIDLAND | TX | 79708 | PUBLIC CHARITY | OPERATING EXPENSE | $40,000 |
| CAMP FIRE | ||||||
| 810 WEST WALL | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $15,000 |
| CASA DE AMIGOS | ||||||
| 1101 EAST GARDEN LANE | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $25,000 |
| CENTER FOR CHILDREN AND FAMILIES | ||||||
| 1004 N BIG SPRING STREET SUITE 325 | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSES | $10,000 |
| COMMUNITY AND SENIOR SERVICES OF MIDLAND | ||||||
| 3301 SINCLAIRE | MIDLAND | TX | 79707 | PUBLIC CHARITY | OPERATING EXPENSE | $35,000 |
| ELLEN NOEL ART MUSEUM OF THE PB | ||||||
| POBOX 13928 | ODESSA | TX | 79768 | PUBLIC CHARITY | OPERATING EXPENSE | $5,000 |
| FRIENDS OF LIVING DESERT ZOO | ||||||
| 47900 PORTOLA AVENUE | PALM DESERT | CA | 92260 | PUBLIC CHARITY | OPERATING EXPENSES | $10,000 |
| GIRL SCOUTS OF THE DESERT SOUTHWEST | ||||||
| 5217 N DIXIE | ODESSA | TX | 79762 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| GREATER IDEAL FAMILY LIFE CENTER | ||||||
| 301 S TYLER STREET | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $5,000 |
| HABITAT FOR HUMANITY | ||||||
| PO BOX 2555 | MIDLAND | TX | 79702 | PUBLIC CHARITY | OPERATING EXPENSES | $40,000 |
| HABITAT FOR HUMANITY OF CARLSBAD | ||||||
| PO BOX 277 | CARLSBAD | NM | 88221 | PUBLIC CHARITY | OPERATING EXPENSES | $17,500 |
| HELPING HANDS OF MIDLAND | ||||||
| 1301 BRINSON | MIDLAND | TX | 79703 | PUBLIC CHARITY | OPERATING EXPENSES | $10,000 |
| HIGH SKY CHILDREN'S RANCH | ||||||
| 8701 W COUNTY ROAD 60 | MIDLAND | TX | 79707 | PUBLIC CHARITY | OPERATING EXPENSE | $20,000 |
| HILLCREST SCHOOL | ||||||
| 3510 N A ST C | MIDLAND | TX | 79705 | PUBLIC CHARITY | OPERATING EXPENSES | $5,000 |
| HOSPICE OF MIDLAND | ||||||
| 900 WEST WALL STREET | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSES | $5,000 |
| KELSEY LOGAN ANGEL FUND | ||||||
| PO BOX 5072 | MIDLAND | TX | 79702 | PUBLIC CHARITY | OPERATING EXPENSE | $25,000 |
| MANOR PARK | ||||||
| 2208 N LOOP 250 W | MIDLAND | TX | 79707 | PUBLIC CHARITY | OPERATING EXPENSES | $62,633 |
| MARC | ||||||
| 2701 NORTH A STREET | MIDLAND | TX | 79705 | PUBLIC CHARITY | OPERATING EXPENSE | $40,000 |
| MIDLAND CHILDREN'S REHABILITATION CENTER | ||||||
| 802 VENTURA | MIDLAND | TX | 79705 | PUBLIC CHARITY | OPERATING EXPENSE | $20,000 |
| MIDLAND COLLEGE FND DARA PERRY BUSH - RN NURSING SCHOLARSHIP | ||||||
| 3600 N GARFIELD | MIDLAND | TX | 79705 | PUBLIC CHARITY | ENDOWMENT | $10,000 |
| MIDLAND COLLEGE FOUNDATION | ||||||
| 3600 N GARFIELD | MIDLAND | TX | 79705 | PUBLIC CHARITY | OPERATING EXPENSE | $135,000 |
| MIDLAND COMMUNITY HEALTHCARE SERVICES | ||||||
| PO BOX 5576 | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| MIDLAND COMMUNITY THEATRE INC | ||||||
| 200 WEST WADLEY | MIDLAND | TX | 79705 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| MIDLAND FESTIVAL BALLET | ||||||
| 4410 N MIDKIFF SUITE C-1 | MIDLAND | TX | 79705 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| MIDLAND ISD EDUCATION FOUNDATION | ||||||
| PO BOX 73 | MIDLAND | TX | 79702 | PUBLIC CHARITY | OPERATING EXPENSES | $5,000 |
| MIDLAND MEMORIAL FOUNDATION | ||||||
| 2200 W ILLINOIS | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSES | $50,000 |
| MIDLAND NEED TO READ INC | ||||||
| 1709 W WALL STREET | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| MIDLAND RAPE CRISIS & CHILDRENS ADVOCACY CENTER | ||||||
| 1700 N BIG SPRING STREET | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| MIDLAND TEEN COURT | ||||||
| 615 W MISSOURI AVE 226 | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $5,000 |
| MIDLAND-ODESSA SYMPHONY & CHORALE | ||||||
| 3100 LAFORCE BLVD | MIDLAND | TX | 79711 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| MIDLANDODESSA AREA AIDS SUPPORT | ||||||
| 800 WEST TEXAS | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| MISSION CENTER ADULT DAY SERVICES | ||||||
| 4500 WEST ILLINOIS STE 112 | MIDLAND | TX | 79703 | PUBLIC CHARITY | OPERATING EXPENSE | $20,000 |
| MUSEUM OF THE DESERT SOUTHWEST | ||||||
| 409 S GASTON | CRANE | TX | 79731 | PUBLIC CHARITY | OPERATING EXPENSE | $25,000 |
| NONPROFIT MANAGEMENT CENTER | ||||||
| 200 N LORAINE ST 500 | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $5,000 |
| PALMER DRUG ABUSE PROGRAM | ||||||
| 1208 WEST WALL | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $30,000 |
| PB REGIONAL COUNCIL ON ALCOHOL & DRUG ABUSE | ||||||
| 619 W TEXAS AVE STE 123 | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $7,500 |
| PERMIAN BASIN PBS | ||||||
| PO BOX 8940 | MIDLAND | TX | 79708 | PUBLIC CHARITY | OPERATING EXPENSE | $75,000 |
| PREVENT BLINDNESS TEXAS | ||||||
| 2000 WEST WALL STREET | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| REGIONAL ADULT PROTECTIVE SERVICES | ||||||
| 516B AIR PARK ROAD | MIDLAND | TX | 79705 | PUBLIC CHARITY | OPERATING EXPENSE | $5,000 |
| ROCK THE DESERT MINISTRIES INC | ||||||
| 10 DESTA DRIVE SUITE LL 170 | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| RONALD MCDONALD HOUSE CHARITIES | ||||||
| 3413 10TH STREET | LUBBOCK | TX | 79415 | PUBLIC CHARITY | OPERATING EXPENSE | $105,000 |
| SAFE PLACE OF THE PERMIAN BASIN | ||||||
| 1805 N MARIENFELD STREET | MIDLAND | TX | 79705 | PUBLIC CHARITY | OPERATING EXPENSE | $40,000 |
| SALVATION ARMY OF ODESSA | ||||||
| 810 E 11TH ST | ODESSA | TX | 79761 | PUBLIC CHARITY | OPERATING EXPENSE | $30,000 |
| SALVATION ARMY MIDLAND CORPS | ||||||
| 300 SOUTH BAIRD | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| SHARE WEST TEXAS | ||||||
| 208 S MARIENFELD | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| SHOW SUPPORT OF MILITARY HUNT LLC | ||||||
| PO BOX 11225 | MIDLAND | TX | 79702 | PUBLIC CHARITY | OPERATING EXPENSE | $15,000 |
| SPRINGBOARD CENTER | ||||||
| 200 CORPORATE DRIVE | MIDLAND | TX | 79705 | PUBLIC CHARITY | OPERATING EXPENSE | $20,000 |
| TEXAS TECH UNIVERSITY HEALTH SCIENCES | ||||||
| 800 W 4TH STREET | ODESSA | TX | 79763 | PUBLIC CHARITY | OPERATING EXPENSE | $60,000 |
| THE GLOBE OF THE GREAT SOUTHWEST INC | ||||||
| 2308 SHAKESPEAR ROAD | ODESSA | TX | 79761 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| UNITED WAY OF LEA COUNTY | ||||||
| PO BOX 1834 | HOBBS | NM | 88241 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| UNITED WAY OF MIDLAND | ||||||
| 1209 WEST WALL STREET | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $100,000 |
| UNIVERSITY OF TEXAS PERMIAN BASIN | ||||||
| 4901 EAST UNIVERSITY | ODESSA | TX | 79762 | PUBLIC CHARITY | OPERATING EXPENSE | $5,000 |
| WEST TEXAS FOOD BANK | ||||||
| 1008 E 2ND ST | ODESSA | TX | 79761 | PUBLIC CHARITY | OPERATING EXPENSE | $65,000 |
| YOUNG LIFE MIDLAND | ||||||
| 925 W WADLEY | MIDLAND | TX | 79705 | PUBLIC CHARITY | OPERATING EXPENSE | $5,000 |
| ALZHEIMER'S ASSOCIATION GREATER WEST TEXAS | ||||||
| 4400 N BIG SPRING C-32 | MIDLAND | TX | 79705 | PUBLIC CHARITY | OPERATING EXPENSE | $25,000 |
| AMVETS-DEPARTMENT OF TEXAS | ||||||
| PO BOX 10227 | MIDLAND | TX | 79702 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| BOYS AND GIRLS CLUB OF MIDLAND | ||||||
| PO BOX 284 | MIDLAND | TX | 79702 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| CENTER FOR BIG BEND STUDIES | ||||||
| SUL ROSS STATE UNIVERSITY BOX C-71 | ALPINE | TX | 79832 | PUBLIC CHARITY | OPERATING EXPENSE | $25,000 |
| CHRISTMAS FOR OUR TROOPS | ||||||
| PO BOX 10549 | MIDLAND | TX | 79702 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| CITY OF MIDLAND AQUATICS | ||||||
| 3003 N A ST | MIDLAND | TX | 79705 | PUBLIC CHARITY | OPERATING EXPENSE | $25,000 |
| COMMEMORATIVE AIR FORCE | ||||||
| PO BOX 62000 | MIDLAND | TX | 79711 | PUBLIC CHARITY | OPERATING EXPENSE | $5,000 |
| COMMUNITIES IN SCHOOLS | ||||||
| PO BOX 60594 | MIDLAND | TX | 79711 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| GIFTS OF HOPE | ||||||
| PO BOX 1323 | MIDLAND | TX | 79702 | PUBLIC CHARITY | OPERATING EXPENSE | $20,000 |
| GREENWOOD VOLUNTEER FIRE DEPT | ||||||
| 2900 SOUTH COUNTY RD 1083 | MIDLAND | TX | 79706 | PUBLIC CHARITY | OPERATING EXPENSE | $25,000 |
| LEE HIGH SCHOOL CHOIR BOOSTER CLUB | ||||||
| PO BOX 8473 | MIDLAND | TX | 79708 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| LEE HIGH SCHOOL THEATRE BOOSTER CLUB | ||||||
| 415 W WALL ST SUITE 208 | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $5,000 |
| LONESTAR SPCA | ||||||
| 4200 N FAIRGROUNDS RD | MIDLAND | TX | 79705 | PUBLIC CHARITY | OPERATING EXPENSE | $8,000 |
| MAKE A WISH FOUNDATION WEST TEXAS | ||||||
| 407 N BIG SPRING | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $35,000 |
| MIDLAND CITIZEN FIRE ACADEMY ALUMNI ASSOC | ||||||
| 1500 WEST WALL ST | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $5,000 |
| NITA STEWARD HALEY MEMORIAL LIBRARY | ||||||
| 1805 W INDIANA AVE | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $5,000 |
| PERMIAN BASIN AREA FOUNDATION | ||||||
| 200 N LORAINE ST | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $20,000 |
| PERMIAN BASIN PETROLEUM MUSEUM | ||||||
| 1500 INTERSTATE 20 WEST | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $15,000 |
| SAMARITAN COUNSELING CENTER | ||||||
| PO BOX 60132 | MIDLAND | TX | 79711 | PUBLIC CHARITY | OPERATING EXPENSE | $10,000 |
| SUL ROSS STATE UNIVERSITY | ||||||
| SRSU BOX C-114 | ALPINE | TX | 79832 | PUBLIC CHARITY | OPERATING EXPENSE | $25,000 |
| THE SUNSHINE HOUSE | ||||||
| 205 E SUL ROSS AVE | ALPINE | TX | 79830 | PUBLIC CHARITY | OPERATING EXPENSE | $5,000 |
| UNITED WAY OF CARSLBAD & EDDY COUNTY | ||||||
| PO BOX EE | CARLSBAD | NM | 88221 | PUBLIC CHARITY | OPERATING EXPENSE | $7,500 |
| UNIVERSITY OF TEXAS FOUNDATION | ||||||
| PO BOX 250 | AUSTIN | TX | 78767 | PUBLIC CHARITY | OPERATING EXPENSE | $35,000 |
| WARD COUNTY GREATER WORKS | ||||||
| 112 E SEALY | MONAHANS | TX | 79756 | PUBLIC CHARITY | OPERATING EXPENSE | $15,000 |
| WEST TEXAS PUBLIC RADIO | ||||||
| 2000 E 42ND ST SUITE C-193 | ODESSA | TX | 79762 | PUBLIC CHARITY | OPERATING EXPENSE | $30,000 |
| SPECIAL OLYMPICS TEXAS PB AREA 18 | ||||||
| 401 W TEXAS AVE SUITE 507 | MIDLAND | TX | 79701 | PUBLIC CHARITY | OPERATING EXPENSE | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1910633 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $716,209 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 15 | ExclusionCode |
| Exclusion | $1,043,250 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $1,759,459 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1759459 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | 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 Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTATE OF LEE WAYNE MOORE | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 N MARIENFELD | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 728000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $3,900 | Amount |
| Net Investment Income | 2925 | NetInvestmentIncome |
| Disbursements Charitable Prps | 975 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (8 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|---|---|---|
| COMPUTER | 2008-01-31 | 1013 | 418 | 200DB | 5.000000000000 | 59 | 0 |
| COMPUTER | 2008-05-14 | 1110 | 459 | 200DB | 5.000000000000 | 64 | 0 |
| COMPUTER | 2008-05-14 | 2147 | 888 | 200DB | 5.000000000000 | 123 | 0 |
| OFFICE BUILDING | 2009-06-30 | 60000 | 3909 | SL | 39.000000000000 | 1538 | 0 |
| FURNITURE AND EQUIPMENT | 2010-07-01 | 942 | 490 | 200DB | 5.000000000000 | 181 | 0 |
| FURNITURE AND EQUIPMENT | 2012-03-01 | 31741 | 200DB | 7.000000000000 | 18138 | 0 | |
| OFFICE BUILDING | 2012-03-01 | 517547 | SL | 39.000000000000 | 10506 | 0 | |
| FURNITURE AND EQUIPMENT | 2012-07-01 | 16951 | 200DB | 5.000000000000 | 10171 | 0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (3 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| UBS EQUITY FUNDS | AT COST | 12825036 | 13451789 |
| UBS BOND FUNDS | AT COST | 4046626 | 4181455 |
| UBS OTHER INVESTMENT FUNDS | AT COST | 11399650 | 12077186 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (8 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| COMPUTER | 1013 | 984 | 29 |
| COMPUTER | 1110 | 1078 | 32 |
| COMPUTER | 2147 | 2085 | 62 |
| OFFICE BUILDING | 60000 | 5447 | 54553 |
| FURNITURE AND EQUIPMENT | 942 | 671 | 271 |
| FURNITURE AND EQUIPMENT | 31741 | 18138 | 13603 |
| OFFICE BUILDING | 517547 | 10506 | 507041 |
| FURNITURE AND EQUIPMENT | 16951 | 10171 | 6780 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $5,200 | Amount |
| Net Investment Income | 3900 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1300 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (4 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| OIL & GAS ROYALTY PROPERTIES | 6558250 | 6558250 | 4066766 |
| ACCUMULATED DEPLETION | -2618551 | -2890392 | |
| ORGANIZATION COSTS | 15150 | 15150 | |
| NATURAL GAS PURCHASER CLEARING | 25638 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROUNDING | Description |
| Amount | $1 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (13 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| BANK FEES | 78 | 78 | 0 |
| DUES AND SUBSCRIPTIONS | 528 | 528 | 0 |
| INSURANCE | 414 | 414 | 0 |
| OFFICE SUPPLIES | 2937 | 2937 | 0 |
| REPAIRS & MAINTENANCE | 64 | 64 | 0 |
| SOFTWARE AND COMPUTER EXP | 839 | 839 | 0 |
| TELEPHONE | 2891 | 2891 | 0 |
| ADMINISTRATION FEES | 123831 | 123831 | 0 |
| DATA PROCESSING | 3837 | 3837 | 0 |
| OTHER OIL & GAS ROYALTY EXP | 83027 | 83027 | 0 |
| CONTRACT LABOR | 1350 | 1350 | 0 |
| MISC. | 2729 | 2729 | 0 |
| PROFESSIONAL FEES | 1098 | 1098 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| OIL AND GAS ROYALTIES | 1016692 | 1016692 | 1016692 |
| LEASE BONUS INCOME | 26250 | 26250 | 26250 |
| MISC. INCOME | 308 | 308 | 308 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | Category |
| Amount | $96,045 | Amount |
| Net Investment Income | 72034 | NetInvestmentIncome |
| Disbursements Charitable Prps | 24011 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTATE OF L WAYNE MOORE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 N MARIENFELD | AddressLine1 |
| City | MIDLAND | City |
| State | TX | State |
| ZIP Code | 79701 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (5 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FEDERAL INCOME TAX | $44,162 | 0 | 0 |
| AD VALOREM TAX | $26,772 | 26772 | 0 |
| ROYALTY PRODUCTION TAX | $66,699 | 66699 | 0 |
| STATE TAXES | $877 | 877 | 0 |
| PAYROLL TAXES | $9,478 | 9478 | 0 |
Comments