Cecil E & Nellie Mcmorris Fam Foundation in Lubbock, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Texas
| Cecil E & Nellie Mcmorris Fam Foundation | |
| Employer Identification Number (EIN) | 043728029 |
| Name of Organization | Cecil E & Nellie Mcmorris Fam Foundation |
| In Care of Name | Cecil E Mcmorris |
| Address | 1117 65th Dr, Lubbock, TX 79412-3722 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $0 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1 |
| Amount of Income | $3,680 |
| Form 990 Revenue Amount | $3,680 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health - General and Rehabilitative (Not Elsewhere Classified) |
Non-representatives - add comments:
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $0 | $0 | $0 | |
| Total expenses and disbursements | $3,680 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $187 | $0 | $0 | |
| Contributions, gifts, grants paid | $3,493 | |||
| Excess of revenue over expenses and disbursements | $-3,680 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1 | $0 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $0 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | Yes |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $3,493 | $0 | $0 | $0 | $3,493 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Veterans Of Foreign Wars Of The United States Dept Of Texas, 8780 Winnsboro Memorial | PO BOX 151, Winnsboro, TX 75494-0151 | TX | 1982-09 | $181,261 |
| 2 | Veterans Of Foreign Wars Of The United States Dept Of Texas, 9179 Stamford Memorial | PO BOX 125, Stamford, TX 79553-0125 | TX | 1965-03 | $107,113 |
| 3 | Village Of Reflection Bay Homeowners Association Inc | 5295 Hollister St 104, Houston, TX 77040-6205 | TX | 2011-09 | $1,067,423 |
| 4 | Walden On Lake Conroe Community Improvement Asso | 13301 Walden Rd, Montgomery, TX 77356-5386 | TX | 2012-01 | $6,309,152 |
| 5 | Wildwood At Northpointe Community Association Inc | PO BOX 681007, Houston, TX 77268-1007 | TX | 2011-05 | $532,552 |
| 6 | Willowbridge Homeowners Association | 12000 Westheimer Rd Ste 390, Houston, TX 77077-6693 | TX | 2010-02 | $489,987 |
| 7 | Winchester Country Trails Maintenance Assoc | 15995 N Barkers Landing, Houston, TX 77079-2467 | TX | 2011-05 | $267,729 |
| 8 | Winnsboros Future Inc | Po Box 667, Winnsboro, TX 75494 | TX | 2001-09 | $223 |
| 9 | Boerne Business Alliance | 215 W Bandera 114-445, Boerne, TX 78006 | TX | 2011-09 | $4,700 |
| 10 | Bridge Structural & Iron Workers 536 | Po Box 3504, Wichita Falls, TX 76301 | TX | 1946-01 | $20,018 |
| 11 | Cecil E & Nellie Mcmorris Fam Foundation | 1117 65th Dr, Lubbock, TX 79412-3722 | TX | 2006-02 | $3,680 |
| 12 | Circle K International Inc | Tamu 1236 Mailslot 125, College Station, TX 77843 | TX | 1965-06 | $2,536 |
| 13 | Canyon Oaks Homeowners Association, Cohad Canyon Oaks Homeowners Association Denton | 130 Falcon Court, Argyle, TX 76226 | TX | 2006-08 | $21,700 |
| 14 | Council Of Learning Assistance And Developmental Education Assoc, Not Applicable | 601 University Drive Ste Asb So 323, San Marcos, TX 78666 | TX | 2010-01 | $3,000 |
| 15 | Fraternal Order Of Police, 588 Dallas Fop Lodge | 1414 N Washington Ave, Dallas, TX 75204-5261 | TX | 1952-10 | $503,603 |
| 16 | Hampton University | Po Box 2692, Prairie View, TX 77446 | TX | 1994-06 | $888 |
| 17 | Improved Order Of Red Men Of Texas | 4521 Speight Ave, Waco, TX 75474 | TX | 1957-07 | $1,310 |
| 18 | Knights Of Columbus, Shaun P O'Brien Council 11716 | Po Box 261633, Plano, TX 75026 | TX | $25,184 | |
| 19 | Lifepoint Charitable Endowment Inc | 18 Augusta Pines Drive, Spring, TX 77389 | TX | 2009-05 | $1,246,454 |
| 20 | National Black Child Development Institute Inc | 5739 Hummingbird St, Houston, TX 77096 | TX | 1990-10 | $2,342 |
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