PATSY B HOLLANDSWORTH FAMILY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PATSY B HOLLANDSWORTH FAMILY FOUNDATION (EIN 75-2655126)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-26
- IRS object ID
- 201132389349100303
- Schema version
- 2010v3.2
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-26T13:00:42-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENTURNER & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1988 | AddressLine1 |
| City | LONGVIEW | City |
| State | TX | State |
| ZIP Code | 75606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752655126 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATSY B HOLLANDSWORTH FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATS | NameControl |
| Phone | 9036631369 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 PRIVATE ROAD 1490 | AddressLine1 |
| City | LONGVIEW | City |
| State | TX | State |
| ZIP Code | 756057138 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE COURINGTON | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 9036631369 | Phone |
| Date Signed | 2011-08-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRK D GREEN CPA | Name |
| Phone | 9032388200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 5091512 | 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 | 89 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 89 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 121700 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 121700 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 152289 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 959346 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 152289 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 274078 | TotalRevenueAndExpenses |
| Total Net Investment Income | 274078 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 4400 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 4400 | CompOfcrDirTrstNetInvstIncm |
| Accounting Fees Rev And Expnss | 4550 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 4550 | AccountingFeesNetInvstIncm |
| Taxes Rev And Expnss | 1541 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 42685 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 42685 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 53176 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 51635 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 187000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 187000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 240176 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 51635 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 187000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 33902 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 222443 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 53703 | CashBOY |
| Cash EOY | -20826 | CashEOY |
| Cash EOYFMV | -20826 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 47216 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 45101 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 45101 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 1541 | PrepaidExpensesBOY |
| Investments Corp Stock BOY | 918053 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1030140 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 5067237 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 1020513 | TotalAssetsBOY |
| Total Assets EOY | 1054415 | TotalAssetsEOY |
| Total Assets EOYFMV | 5091512 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1020513 | UnrestrictedBOY |
| Unrestricted EOY | 1054415 | UnrestrictedEOY |
| Total Net Assets BOY | 1020513 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1054415 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1020513 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1054415 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1020513 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 33902 | ExcessOfRevenueOverExpenses |
| Subtotal | 1054415 | Subtotal |
| Total Net Assets Fund Balances EOY | 1054415 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | PUBLICLY TRADED SECURITIES | DescriptionOfAsset |
| Gross Sales Price | 959346 | GrossSalesPrice |
| Depreciation | 0 | Depreciation |
| Cost Or Other Basis | 807057 | CostOrOtherBasis |
| Gain Or Loss | 152289 | GainOrLoss |
| FMV As Of123169 | 0 | FMVAsOf123169 |
| Adjusted Basis As Of123169 | 0 | AdjustedBasisAsOf123169 |
| Excess Of FMV Over Adjusted Basis | 0 | ExcessOfFMVOverAdjustedBasis |
| Gains Minus Excess Or Losses | 152289 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 152289 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Noncharitable Assets Year1 | 4177397 | NoncharitableAssetsYear1 |
| Qualifying Distributions Year2 | 277245 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 5317184 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.052141 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 312595 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 6949047 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.044984 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 295537 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 6535563 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.045220 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 253658 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 6301941 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.040251 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.182596 | TotalDistributionRatio |
| Average Distribution Ratio | 0.045649 | AverageDistributionRatio |
| Net Noncharitable Assets | 4768034 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 217656 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2224 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 219880 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 187000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 4449 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 4449 | Subtotal |
| Tax Based On Investment Income | 4449 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1541 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1541 | TotalCreditsAndPayments |
| Tax Paid Original Return | 1541 | TaxPaidOriginalReturn |
| Tax Due | 2908 | TaxDue |
| Amount Credited To Next Year | 0 | 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 | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | HARRIET COURINGTON | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9036631369 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 PRIVATE ROAD 1490 | AddressLine1 |
| City | LONGVIEW | City |
| State | TX | State |
| ZIP Code | 756057138 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| HARRIET W COURINGTON | ||||||||
| 227 PRIVATE ROAD 1490 | LONGVIEW | TX | 75605 | PRESIDENT | 2.00 | 2800 | 0 | 0 |
| ALYCE KAY GARRETT | ||||||||
| 500 E MELTON ST | LONGVIEW | TX | 75602 | SECRETARY | 2.00 | 800 | 0 | 0 |
| WILLIAM H WILSON | ||||||||
| 3817 HOLLY RIDGE DR | LONGVIEW | TX | 75605 | VICE PRESIDENT | 2.00 | 800 | 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 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 4740038 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 100606 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4840644 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 4840644 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 72610 | CashDeemedCharitable |
| Net Noncharitable Assets | 4768034 | NetNoncharitableAssets |
| Minimum Investment Return | 238402 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 238402 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 4449 | TaxBasedOnInvestmentIncome |
| Total Tax | 4449 | TotalTax |
| Distributable Amount Before Adj | 233953 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 233953 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 233953 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 187000 | ExpensesAndContributions |
| Qualifying Distributions | 187000 | QualifyingDistributions |
| Adj Qualifying Distributions | 187000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 233953 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 160784 | UndistributedIncomePriorYear |
| Qualifying Distributions | 187000 | QualifyingDistributions |
| Applied To Year1 | 160784 | AppliedToYear1 |
| Applied To Current Year | 26216 | AppliedToCurrentYear |
| Undistributed Income CY | 207737 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | HARRIET W COURINGTON | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 PRIVATE ROAD 1490 | AddressLine1 |
| City | LONGVIEW | City |
| State | TX | State |
| ZIP Code | 756057138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9036631369 | RecipientPhoneNumber |
| Form And Info And Materials | NAME OF ORGANIZATION, STATEMENT OF AMOUNT REQUESTED AND USE OF FUNDS, COPY OR PROOF OF IRS DETERMINATION LETTER | FormAndInfoAndMaterials |
| Submission Deadlines | ACCEPTED ANYTIME, NOTICE OF APPROVAL/REJECTION WITHIN 2 MO. | SubmissionDeadlines |
| Restrictions On Awards | ALL ORGANIZATIONS MUST QUALIFY AS A SEC 501(C)(3) OR BE EXEMPT UNDER SIMILAR IRC SECTIONS | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (16 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| NEWGATE MISSION | ||||||
| 207 S MOBBERLY AVE | LONGVIEW | TX | 75602 | PUBLIC | OPERATING BUDGETCONTRIBUTION TO | $15,000 |
| TRINITY SCHOOL OF TEXAS | ||||||
| P O BOX 4337 | LONGVIEW | TX | 75606 | PUBLIC | ANNUAL EDUCATIONFUND | $60,000 |
| ALPINE PRESBYTERIAN CHURCH | ||||||
| 4102 TRYON ROAD | LONGVIEW | TX | 75605 | PUBLIC | TO ASSIST ALLRELIGIOUS ACTIVITIES | $10,000 |
| KILGORE COLLEGE | ||||||
| 1100 BROADWAY ST | KILGORE | TX | 75662 | PUBLIC | SCHOLARSHIP FUND | $10,000 |
| TEXAS CHAPTERAMERICAN FISERIES SOCIETY | ||||||
| 11810 FM 848 | TYLER | TX | 75707 | PUBLIC | SCHOLARSHIP FUND | $10,000 |
| FAITH UNITED METHODIST CHURCH | ||||||
| 615 OLD CAMPBELL ROAD | RICHARDSON | TX | 75080 | PUBLIC | TO ASSIST ALLRELIGIOUS ACTIVITIES | $5,000 |
| GOOD SHEPHERD FOUNDATION (ER) | ||||||
| 621 NORTH 5TH ST | LONGVIEW | TX | 75601 | PUBLIC | CONTRIBUTION TOEMERGENCY ROOM NEEDS | $30,000 |
| BOYS & GIRLS CLUB OF GREGG COUNTY | ||||||
| 610 GARFIELD DR | LONGVIEW | TX | 75603 | PUBLIC | ACTIVITIESTO ASSIST ALL | $1,000 |
| SFA ALUMNI ASSOCIATION | ||||||
| P O BOX 1961 | LONGVIEW | TX | 75606 | PUBLIC | TO ASSIST ALLACTIVITIES | $1,000 |
| HIGHWAY 80 RESCUE MISSION | ||||||
| P O BOX 3223 | LONGVIEW | TX | 75605 | PUBLIC | CONTRIBUTION TOOPERATING BUDGET | $5,000 |
| GREGG COUNTY HISTORICAL SOCIETY | ||||||
| 214 N FREDONIA | LONGVIEW | TX | 75601 | PUBLIC | CONTRIBUTION TOOPERATING BUDGET | $12,000 |
| ET COUNCIL-BOY SCOUTS OF AMERICA | ||||||
| 1331 E 5TH ST | TYLER | TX | 75701 | PUBLIC | FURTHERING THEBENEFITS OF SCOUTING | $1,000 |
| FIRST BAPTIST CHURCH OF LONGVIEW | ||||||
| 209 E SOUTH | LONGVIEW | TX | 75601 | PUBLIC | TO ASSIST ALLRELIGIOUS ACTIVITIES | $5,000 |
| THE SALVATION ARMY OF LONGVIEW | ||||||
| P O BOX 3090 | LONGVIEW | TX | 75606 | PUBLIX | CONTRIBUTION TOOPERATING BUDGET | $2,000 |
| WINDRIDGE THERAPEUTIC EQUESTRIAN | ||||||
| P O BOX 5932 | LONGVIEW | TX | 75608 | PUBLIC | CONTRIBUTION TOOPERATING BUDGET | $15,000 |
| HARVEST FESTIVAL INC | ||||||
| 405 E MARSHALL STE 101 | LONGVIEW | TX | 75601 | PUBLIC | CONTRIBUTION TOOPERATING BUDGET | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 187000 | 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 | $89 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $121,700 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $152,289 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $274,078 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 274078 | 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 | GREEN, TURNER & ASSOCIATES, INC ACCOUNTING & TAX PREPARATION | Category |
| Amount | $4,550 | Amount |
| Net Investment Income | 4550 | NetInvestmentIncome |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PUBLICLY TRADED SECURITIES | Name |
| Gross Sales Price | 959346 | GrossSalesPrice |
| Basis | 807057 | Basis |
| Total Net | 152289 | TotalNet |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | STOCKS | NameOfStock |
| EOY Book Value | 1030140 | EOYBookValue |
| EOYFMV | 5067237 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| OFFICE EXPENSE | 24 | 24 |
| BROKERAGE FEES | 41861 | 41861 |
| RENT EXPENSE | 800 | 800 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAX | Category |
| Amount | $1,541 | Amount |
Comments