FURR FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
FURR FOUNDATION INC (EIN 75-2605002)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-02-27
IRS object ID
202610589349100716
Schema version
2025v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-27T14:56:11-08:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN932374913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DA Shepherd & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1402 Cypress St Ste 800AddressLine1Txt
CityAbileneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79601ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752605002EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FURR FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFURRBusinessNameControlTxt
Phone8147810778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11611 GOLIAD DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID COOKPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-02-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDee Ann Shepherd CPAPreparerPersonNm
PTINP01628174PTIN
Phone3256771231PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,031,553FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$23ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Net Invst Incm$42,786DividendsNetInvstIncmAmt
Total Rev And Expnss$23TotalRevAndExpnssAmt
Total Net Invst Incm$42,786TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$750AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$750TaxesRevAndExpnssAmt
Taxes Net Invst Incm$750TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$1,500TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$750TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$84,400ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$84,400ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$85,900TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$750TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$84,400TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$85,877ExcessRevenueOverExpensesAmt
Net Investment Income$42,036NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$51,827CashBOYAmt
Cash EOY$65,951CashEOYAmt
Cash EOYFMV$65,951CashEOYFMVAmt
Sav And Temp Cash Invst BOY$22,690SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$160,272SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$160,272SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$932,706USGovernmentObligationsBOYAmt
US Government Obligations EOY$695,123USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$805,330USGovtObligationsEOYFMVAmt
Total Assets BOY$1,007,223TotalAssetsBOYAmt
Total Assets EOY$921,346TotalAssetsEOYAmt
Total Assets EOYFMV$1,031,553TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,007,223RetainedEarningBOYAmt
Retained Earning EOY$921,346RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,007,223TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$921,346TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,007,223TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$921,346TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,007,223TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$85,877ExcessRevenueOverExpensesAmt
Subtotal$921,346SubtotalAmt
Tot Net Ast Or Fund Balances EOY$921,346TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$584InvestmentIncomeExciseTaxAmt
Subtotal$584SubtotalAmt
Tax Based On Investment Income$584TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,042EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,042TotalPaymentsAndCreditsAmt
Overpayment$458OverpaymentAmt
Applied To ES Tax$458AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1REDA COOKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8177810778PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11611 GOLIAD DRAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760121738ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID COOK
ONE HOMEPLACEARLINGTONTX76016President2.00$0
REDA COOK
1611 GOLIADARLINGTONTX76012Secretary1.00$0
AMY COOK
1611 GOLIADARLINGTONTX76012Treasurer1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1GENERAL OPERATION FUNDS TO GRACE PREPARATORY ACADEMY.Description1Txt
Expenses1$20,000Expenses1Amt
Description2PROVIDED EIGHTEEN SCHOLARSHIPS TO UNIVERSITIES AND COLLEGES IN TEXAS, OKLAHOMA, ARKANSAS, AND VIRGINIA.Description2Txt
Expenses2$59,400Expenses2Amt
Description3PROVIDED FUNDS TO CENTRAL BIBLE CHURCH FOR THE ANNUAL THERE 4 TEEN GATHERING CONFERENCE FOR TEEN GIRLS.Description3Txt
Expenses3$2,000Expenses3Amt
Description4PROVIDED GENERAL OPERATION FUNDS TO CADDO VOLUNTEER FIRE DEPARTMENT ($2,000) AND THE TARRANT COUNTY JUNIOR LIVESTOCK SHOW ($1,000).Description4Txt
Expenses4$3,000Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$979,819AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$74,316AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,054,135TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,054,135AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,812CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,038,323NetVlNoncharitableAssetsAmt
Minimum Investment Return$51,916MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$51,916MinimumInvestmentReturnAmt
Tax Based On Investment Income$584TaxBasedOnInvestmentIncomeAmt
Total Tax$584TotalTaxAmt
Distributable Before Adj$51,332DistributableBeforeAdjAmt
Distributable Before Ded$51,332DistributableBeforeDedAmt
Distributable As Adjusted$51,332DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$84,400ExpensesAndContributionsAmt
Qualifying Distributions$84,400QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$51,332DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$53,837ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$12,377ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$56,767ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$98,825ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$38,463ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$260,269TotalExcessDistributionCyovAmt
Qualifying Distributions$84,400QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$51,332AppliedToCurrentYearAmt
Remaining Distri From Corpus$33,068RemainingDistriFromCorpusAmt
Total Corpus$293,337TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$53,837ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$239,500ExcessDistriCyovToNextYrAmt
Excess From Year4$12,377ExcessFromYear4Amt
Excess From Year3$56,767ExcessFromYear3Amt
Excess From Year2$98,825ExcessFromYear2Amt
Excess From Year1$38,463ExcessFromYear1Amt
Excess From Current Year$33,068ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonFURR FOUNDATION INCRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11611 GOLIAD DRIVEAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76012ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8177810778RecipientPhoneNum
Recipient Email Addressbillandredacook@yahoo.comRecipientEmailAddressTxt
Form And Info And MaterialsNAME, ADDRESS, UNIVERSITY TO BE ATTENDING, USE OF POTENTIAL FUNDS, AND BACKGROUND INFORMATION SHOULD BE SUPPLIED ALONG WITH ANY ADDITIONAL INFORMATION DEEMED APPROPRIATE FOR DECISIONS.FormAndInfoAndMaterialsTxt
Submission DeadlinesJULY 31SubmissionDeadlinesTxt
Restrictions On AwardsRemain in good standing at the Institution.Maintain an overall GPA that equates to a B average or higher.Funds can be used for tuition, books, room/boardcannot be used for off campus livingAll funds/scholarships are made directly to the institution Notification to us in writing no later than end of the spring semester of their intention to return to the institution for another academic yearRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
GRACE PREPARATORY ACADEMY
3300 INTERSTATE 20 WESTARLINGTONTX76017NONEPCGENERAL OPERATIONS$20,000
ARLINGTON BAPTIST UNIVERSITY
3001 W DIVISION STREETARLINGTONTX76012NONEPCSCHOLARSHIPS$8,000
OKLAHOMA UNIVERSITY
660 PARRINGTON OVALNORMANOK73026NONEPCSCHOLARSHIPS$7,000
TEXAS CHRISTIAN UNIVERSITY
2800 S UNIVERSITY DRIVEFORT WORTHTX76109NONEPCSCHOLARSHIP$4,000
TARLETON STATE UNIVERSITY
1333 WEST WASHINGTONSTEPHENVILLETX76401NONEPCSCHOLARSHIPS$7,000
ANGELO STATE UNIVERSITY
2601 W AVENUE NSAN ANGELOTX76909NONEPCSCHOLARSHIP$3,000
ABILENE CHRISTIAN UNIVERSITY
ACU BOX 29141ABILENETX79699NONEPCSCHOLARSHIP$3,000
DALLAS BAPTIST UNIVERSITY
3000 MOUNTAIN CREEK PKWYDALLASTX75211NONEPCSCHOLARSHIPS$6,000
WEATHERFORD COLLEGE
225 COLLEGE PARK DRIVEWEATHERFORDTX76086NONEPCSCHOLARSHIP$3,000
PIKES PEAK STATE COLLEGE
5657 S ACADEMY BLVDCOLORADO SPRINGSCO80906NONEPCSCHOLARSHIP$3,000
HENDRIX COLLEGE
1700 ALTUS STREETCONWAYAR72032NONEPCSCHOLARSHIP$2,000
TARRANT COUNTY JR LIVESTOCK SHOW
PO BOX 162793FORT WORTHTX76161NONEPCGENERAL OPERATIONS$1,000
CADDO VOLUNTEER FIRE DEPARTMENT
581 CR 108CADDOTX76429NONEPCGENERAL OPERATIONS$2,000
FUSION ACADEMY
8128 PARK LANEDALLASTX75231NONEPCSCHOLARSHIP$4,000
LAMAR BAPTIST UNIVERSITY
4400 S ML KING JR PKWYBEAUMONTTX77705NONEPCSCHOLARSHIP$400
TEXAS TECH UNIVERSITY
BROADWAY UNIVERSITY AVELUBBOCKTX79409NONEPCSCHOLARSHIP$2,000
UNIVERSITY OF ARKANSAS
525 N GARLAND AVEFAYETTEVILLEAR72701NONEPCSCHOLARSHIP$3,000
UNIVERSITY OF RICHMOND
410 WESTHAMPTON WAYRICHMONDVA23173NONEPCSCHOLARSHIP$4,000
CENTRAL BIBLE CHURCH
8001 ANDERSON BLVDFORT WORTHTX76120NONEPCTHERE 4 TEEN GATHERING CONFERENCE FOR TEEN GIRLS$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$84,400TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategoryTxt
Amt$750Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$695,123USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$805,330USGovtObligationsEOYFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2025 ESTIMATED TAXCategoryTxt
Amt$750Amt
Net Investment Income$750NetInvestmentIncomeAmt

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