BAKER FOUNDATION OF BURLESON INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BAKER FOUNDATION OF BURLESON INC (EIN 75-2739558)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-23
- IRS object ID
- 201342669349100009
- 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
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Depreciation Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Reduction Explanation Statement
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-23T16:07:23-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RASCO & RASCO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SW THOMAS ST STE 100 | AddressLine1 |
| City | BURLESON | City |
| State | TX | State |
| ZIP Code | 76028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752739558 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER FOUNDATION OF BURLESON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAKE | NameControl |
| Phone | 8172952202 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SW THOMAS ST | AddressLine1 |
| City | BURLESON | City |
| State | TX | State |
| ZIP Code | 76028 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAROLD BOOTH | Name |
| Title | VP | Title |
| Phone | 8172952202 | Phone |
| Date Signed | 2013-09-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY BURT | Name |
| Phone | 8172952202 | Phone |
| Date Prepared | 2013-09-23 | DatePrepared |
| 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 | 2564438 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 1140 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1140 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 13989 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 13989 | DividendsNetInvstIncm |
| Gross Rents Rev And Expnss | 66726 | GrossRentsRevAndExpnss |
| Net Rental Income Or Loss | -21428 | NetRentalIncomeOrLoss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 2598 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 84453 | TotalRevenueAndExpenses |
| Total Net Investment Income | 15129 | TotalNetInvestmentIncome |
| Legal Fees Rev And Expnss | 300 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 300 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 11033 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 11033 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 14958 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 14958 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 15721 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 57678 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 57678 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 99690 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 83969 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 45900 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 45900 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 145590 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 129869 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -61137 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 15129 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 1770432 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1716575 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1716575 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 1811 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 1606 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 1606 | PrepaidExpensesEOYFMV |
| Land Building And Equipment Basis | 917590 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 71333 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 862332 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 846257 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 846257 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 2634575 | TotalAssetsBOY |
| Total Assets EOY | 2564438 | TotalAssetsEOY |
| Total Assets EOYFMV | 2564438 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 950 | AccountsPayableBOY |
| Accounts Payable EOY | 10950 | AccountsPayableEOY |
| Total Liabilities BOY | 950 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10950 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 2633625 | RetainedEarningsBOY |
| Retained Earnings EOY | 2553488 | RetainedEarningsEOY |
| Total Net Assets BOY | 2633625 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2553488 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2634575 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2564438 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2633625 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -61137 | ExcessOfRevenueOverExpenses |
| Subtotal | 2572488 | Subtotal |
| Other Decreases | 19000 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2553488 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 111628 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2396282 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.046584 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 105969 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2246293 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.047175 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 113523 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 2229899 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.050909 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 101713 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 2025478 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.050217 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 25162 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 364591 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.069014 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.263899 | TotalDistributionRatio |
| Average Distribution Ratio | 0.052780 | AverageDistributionRatio |
| Net Noncharitable Assets | 2408426 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 127117 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 151 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 127268 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 129869 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 151 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 151 | Subtotal |
| Tax Based On Investment Income | 151 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1606 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1606 | TotalCreditsAndPayments |
| Original Return Overpayment | -1606 | OriginalReturnOverpayment |
| Overpayment | 1455 | Overpayment |
| Amount Credited To Next Year | 1455 | 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 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | 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 | RASCO & RASCO PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8172952202 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SW THOMAS STE 100 | AddressLine1 |
| City | BURLESON | City |
| State | TX | State |
| ZIP Code | 76028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign 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 |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| HAROLD RAY BOOTH | ||||||||
| 12645 STEPHENSON LEVY RD | BURLESON | TX | 76028 | VP/SEC/DIR | 4.00 | 6417 | 0 | 0 |
| JEFFREY SCOTT RASCO | ||||||||
| 112 SW THOMAS STE 100 | BURLESON | TX | 76028 | PRES/TREAS/DIR | 1.00 | 0 | 0 | 0 |
| F STEVEN MCCLURE LAW ATTY | ||||||||
| 112 SW THOMAS | BURLESON | TX | 76028 | DIRECTOR | 0 | 300 | 0 | 0 |
| DOROTHY CARROLL | ||||||||
| 112 SW THOMAS | BURLESON | TX | 76028 | DIRECTOR | 0 | 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 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MEALS ON WHEELS | Description1 |
| Expenses1 | 10000 | Expenses1 |
| Description2 | ATHENA SOCIETY OF BURLESON | Description2 |
| Expenses2 | 7500 | Expenses2 |
| Description3 | BURLESON OPPORTUNITY FUND | Description3 |
| Expenses3 | 7500 | Expenses3 |
| Description4 | CASA OF JOHNSON COUNTY | Description4 |
| Expenses4 | 7500 | Expenses4 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1743503 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 701600 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2445103 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 175400 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 2445103 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 36677 | CashDeemedCharitable |
| Net Noncharitable Assets | 2408426 | NetNoncharitableAssets |
| Minimum Investment Return | 120421 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 120421 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 151 | TaxBasedOnInvestmentIncome |
| Total Tax | 151 | TotalTax |
| Distributable Amount Before Adj | 120270 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 120270 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 120270 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 129869 | ExpensesAndContributions |
| Qualifying Distributions | 129869 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 151 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 129718 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 120270 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year1 | 1478 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1478 | TotalExcessDistriCarryover |
| Qualifying Distributions | 129869 | QualifyingDistributions |
| Applied To Current Year | 118792 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 11077 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 1478 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 1478 | ExcessDistriCyovAppliedCY |
| Total Corpus | 11077 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 11077 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 11077 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | BAKER FOUNDATION OF BURLESON INC | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SW THOMAS STE 100 | AddressLine1 |
| City | BURLESON | City |
| State | TX | State |
| ZIP Code | 76028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 8172952202 | RecipientPhoneNumber |
| Form And Info And Materials | GENERAL CONTACT INFORMATION, DESCRIPTION OF NEED & BENEFIT TO COMMUNITY | FormAndInfoAndMaterials |
| Submission Deadlines | NOVEMBER 15, 2012 | SubmissionDeadlines |
| Restrictions On Awards | LIMITED TO BURLESON TX & SURROUNDING AREAS & THE BENEFIT THEREOF | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| BURLESON HERITAGE FOUNDATION | ||||||
| 124 W ELLISON | BURLESON | TX | 76028 | LOCALORG | OF BURLESONPRESERVATIONHERITAGE | $3,000 |
| BURLESON SENIOR CITIZENS CENTER | ||||||
| 216 SW JOHNSON | BURLESON | TX | 76028 | LOCALORG | WELFARE OFPROMOTEBURLESON SENIORS | $1,000 |
| ATHENA SOCIETY OF BURLESON | ||||||
| PO BOX 3123 | BURLESON | TX | 76097 | LOCALORG | FOR CANCER PATIENTSCONTRIBUTIONCOOKS CHILDRENS HOSPITAL | $7,500 |
| BURLESON OPPORTUNITY FUND | ||||||
| 141 W RENFRO | BURLESON | TX | 76028 | LOCALORG | FOR LOCAL HIGHSCHOLARSHIPSSCHOOL GRADUATES | $7,500 |
| CASA OF JOHNSON COUNTY INC | ||||||
| 210 FEATHERSTON | CLEBURNE | TX | 76033 | LOCALORG | WELFARE OFPROMOTEABUSED FAMILIES | $7,500 |
| BURLESON EX-STUDENTS ASSN | ||||||
| POB 1252 | BURLESON | TX | 76097 | LOCALORG | FOR LOCAL HIGHSCHOLARSHIPSSCHOOL GRADUATES | $1,000 |
| MEALS ON WHEELS JOHNSON COUNTY | ||||||
| 106 E KILPATRICK | CLEBURNE | TX | 76031 | LOCALORG | OF ELDERLYPROMOTE WELFAREPROVIDING MEALS | $10,000 |
| HOLY CROSS CHRISTIAN ACADEMY | ||||||
| 1233 TARVER ROAD | BURLESON | TX | 76028 | LOCALORG | WELFARE OFPROMOTEBURLESON RESIDENTS | $3,000 |
| BRAZOS CHAMBER ORCHESTRA | ||||||
| 104 SONGBIRD TRAIL | KEENE | TX | 76059 | LOCALORG | WELFARE OFPROMOTEBURLESON RESIDENTS | $4,400 |
| ST PAULS CME CHURCH | ||||||
| 507 ROYAL STREET | CLEBURNE | TX | 76031 | LOCALORG | IN HONOR OFCONTRIBUTIONELIZABETH BAYLOR | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 45900 | 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 | $1,140 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $13,989 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $66,726 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GAS ROYALTIES-NET | Description |
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $2,598 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $84,453 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 84453 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | R&R PC ACCOUNTING & TAX | Category |
| Amount | $11,033 | Amount |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | REASONABLE CASH BALANCE NECESSARY TO COVER CURRENT ADMIN | Explanation |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (9 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|---|
| 100 S DOBSON | 2007-12-15 | 75070 | 2296 | SL | 39.00 | 569 |
| 109 E ELLISON | 2007-12-15 | 236324 | 21809 | SL | 39.00 | 5396 |
| 122 W ELLISON | 2007-12-15 | 151494 | 13301 | SL | 39.00 | 3291 |
| 114 S MAIN | 2007-12-15 | 80587 | 6540 | SL | 39.00 | 1618 |
| 100 S DOBSON FLOORING | 2008-07-23 | 25501 | 5950 | SL | 15.00 | 1700 |
| 100 S DOBSON IMPRVMT | 2008-07-23 | 25501 | 2262 | SL | 39.00 | 654 |
| 114 S MAIN AC HEAT SYSTEM | 2009-12-15 | 8000 | 2429 | SL | 7.00 | 1143 |
| 122 W ELLISON AWNINGS | 2010-11-22 | 5977 | 961 | SL | 7.00 | 854 |
| 100 S DOBSON AC | 2011-10-17 | 1800 | 64 | 200DB | 7.00 | 496 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | F Steven McClure Legal | Category |
| Amount | $300 | Amount |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Grants & Contributions reported in 2011 | Description |
| Amount | $19,000 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| RENTAL PROPERTY INSURANCE | 10443 | 10443 |
| RENTAL PROPERTY MANAGEMENT | 14407 | 14407 |
| RENTAL PROPERTY REPAIR & MAINTENANCE | 25220 | 25220 |
| RENTAL PROPERTY UTILITIES | 7457 | 7457 |
| Rental Property Fees | 40 | 40 |
| Rental Property Bank Charges | 21 | 21 |
| Advertising | 90 | 90 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GAS ROYALTIES-NET | Description |
| Revenue And Expenses Per Books | 2598 | RevenueAndExpensesPerBooks |
Reduction Explanation Statement ReductionExplanationStatement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | REAL ESTATE VALUE IN DECLINE | Explanation |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| RENTAL PROPERTY TAX | $14,546 | 14546 |
| EXCISE TAX | $205 | 205 |
| Property Tax Gas Wells | $207 | 207 |
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