Earl B& Mary Lou Rice Educational Tr C Fisher Trust Off, Rice Mary Lou Co-Ttee in Liberty, 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
| Earl B& Mary Lou Rice Educational Tr C Fisher Trust Off, Rice Mary Lou Co-Ttee | |
| Employer Identification Number (EIN) | 766093250 |
| Name of Organization | Earl B& Mary Lou Rice Educational Tr C Fisher Trust Off |
| Secondary Name | Rice Mary Lou Co-Ttee |
| Address | PO BOX 10109, Liberty, TX 77575-7609 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 02/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 11/2013 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $27,702 |
| Amount of Income | $725 |
| Form 990 Revenue Amount | $1,821 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets 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 | $867 | $867 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $528 | |||
| Dividends and interest from securities | $323 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $16 | |||
| Total expenses and disbursements | $2,605 | $1,105 | $0 | $1,500 |
| Compensation of officers, directors, trustees, etc. | $455 | |||
| Total operating and administrative expenses | $1,105 | $1,105 | $0 | |
| Contributions, gifts, grants paid | $1,500 | |||
| Excess of revenue over expenses and disbursements | $-1,738 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $28,248 | $28,310 |
| Cash - non-interest-bearing | $11 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $5,935 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $3,069 | |
| Other | $19,233 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $28,248 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $16 |
| 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? | No |
| 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? | No |
| 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 | $30,171 |
| Net value of noncharitable-use assets | $29,720 |
| Minimum investment return | $1,486 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,486 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,486 |
| 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 | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| 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 | Eagles Lacrosse | 8418 Catawba Rd, Dallas, TX 75209-1910 | TX | 2006-03 | $104,117 |
| 2 | Eagles Nest Ministries Of Conroe | 1525 Blake Rd, Conroe, TX 77304-1545 | TX | 2008-04 | $66,910 |
| 3 | Eagles View Ministries | PO BOX 933, Bullard, TX 75757-0933 | TX | 2005-07 | $563,589 |
| 4 | Eagles Wings Retreat Center Inc | PO BOX 248, Burnet, TX 78611-0248 | TX | 2004-03 | $449,559 |
| 5 | Eagles World Intercessory Network Inc | 1120 W Lookout Dr, Richardson, TX 75080-2113 | TX | 1999-09 | $54,490 |
| 6 | Eanes Education Foundation | 601 Camp Craft Rd, W Lake Hills, TX 78746-6511 | TX | 1992-02 | $1,965,423 |
| 7 | Eanes Elementary Parent Teacher Organization | 4101 Bee Caves Rd, W Lake Hills, TX 78746-6409 | TX | 1991-10 | $345,540 |
| 8 | Eanes I S D Bridge Point Booster Club Inc | 6401 Cedar St, Austin, TX 78746-1316 | TX | 1997-06 | $243,215 |
| 9 | Earl Allen Memorial Trust Fund Hale Co State Bk Ttee | PO BOX 970, Plainview, TX 79073-0970 | TX | $27,428 | |
| 10 | Earl And Ann Morris Family Foundation | 5100 Westheimer Rd Ste 100, Houston, TX 77056-5597 | TX | 2000-04 | $2,336 |
| 11 | Earl B& Mary Lou Rice Educational Tr C Fisher Trust Off, Rice Mary Lou Co-Ttee | PO BOX 10109, Liberty, TX 77575-7609 | TX | 1994-02 | $725 |
| 12 | Earl Carl Institute For Legal And Social Policy Inc | 3100 Cleburne St, Houston, TX 77004-4501 | TX | 1993-04 | $245,021 |
| 13 | Tuw Earl J Deubach, C-O Boatmens 1st Natl Bk Of Kc | BANK OF AMERICA NA PO BOX 831, Dallas, TX 75283-1041 | TX | 1991-03 | $276,918 |
| 14 | Earl Snelling Public Property Beautification Tr | 203 S 1st St, Lufkin, TX 75901-3825 | TX | 1997-02 | $67,783 |
| 15 | Earl W And Hazel C Pierson Foundation | 1245 County Road 400, Dime Box, TX 77853-5095 | TX | 1993-04 | $157,705 |
| 16 | Earlane & Sam Croom Foundation | 1421 Winrock Blvd, Houston, TX 77057-1729 | TX | 2000-07 | $244,158 |
| 17 | Early Chamber Of Commerce | 104 E Industrial Blvd, Early, TX 76802-2354 | TX | 1985-08 | $217,564 |
| 18 | Early Start Development Incorporated | 350 N Sam Houston Pkwy E Suite 200, Houston, TX 77060 | TX | 2005-02 | $0 |
| 19 | Earnest And Dorthy Barrow Foundation | 2909 Sherwood Way Suite 30, San Angelo, TX 76901-3558 | TX | 1977-08 | $364,413 |
| 20 | Earning By Learning Of Dallas | 5715 Old Ox Rd, Dallas, TX 75241 | TX | 1998-09 | $296,398 |
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