G L Kerley Irrv Tr Ua, 75-01-101-3037400 in Dallas, 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
| G L Kerley Irrv Tr Ua, 75-01-101-3037400 | |
| Employer Identification Number (EIN) | 597273079 |
| Name of Organization | G L Kerley Irrv Tr Ua |
| Secondary Name | 75-01-101-3037400 |
| In Care of Name | Bank Of America N A Ttee |
| Address | PO BOX 831041, Dallas, TX 75283-1041 |
| Subsection | 4947(a)(1) - Private Foundation (Form 990PF Filer) |
| Foundation | All organizations except 501(c)(3) |
| Exempt Organization Status | Trust described in section 4947(a)(2) of the IR Code |
| Tax Period | 12/2010 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $91,486 |
| Amount of Income | $8,631 |
| Form 990 Revenue Amount | $4,813 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $4,813 | $4,813 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $2,342 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $2,471 | |||
| Total expenses and disbursements | $10,195 | $699 | $0 | $9,485 |
| Compensation of officers, directors, trustees, etc. | $1,099 | |||
| Total operating and administrative expenses | $3,549 | $699 | $2,839 | |
| Contributions, gifts, grants paid | $6,646 | |||
| Excess of revenue over expenses and disbursements | $-5,382 | |||
| Net investment income | $4,114 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $86,124 | $87,956 |
| 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 | $80,714 | |
| Other | $5,410 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $86,124 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $2,471 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $41 |
| Total credits and payments | $16 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $16 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $25 |
| Amount to be credited to 2012 estimated tax | $0 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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? | Yes |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $95,314 |
| Net value of noncharitable-use assets | $260 |
| Minimum investment return | $13 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 | G & W Water Supply Corporation | Rt 2 Box 334-D, Waller, TX 77484 | TX | 1994-06 | $1,298,146 |
| 2 | G A C Halff Foundation | 200 Concord Plaza Dr Ste 515, San Antonio, TX 78216-6901 | TX | 1959-07 | $1,869,049 |
| 3 | G Architecture Foundation | 1250 Ne Loop 410 Ste 335, San Antonio, TX 78209-1500 | TX | 1999-09 | $1 |
| 4 | G Bedell Moore Memorial Fund | PO BOX 12687, Dallas, TX 75225-0687 | TX | 1973-02 | $352,872 |
| 5 | G C Morris-Paul Rupp Memorial Educational Trust | 1016 La Posada Dr, Austin, TX 78752-3847 | TX | 1982-02 | $82,671 |
| 6 | G E Foodland Inc Employee Benefit Plan Tr, Elrod Wrren Ttee | 1105 E Belt Line Rd, Carrollton, TX 75006-6213 | TX | 1994-03 | $1,485,900 |
| 7 | G F T Associates | 1206 W 6th St, Austin, TX 78703-5209 | TX | 1991-09 | $12,125 |
| 8 | G H & Eliz Davis Fbo Christ Presbyterian 50111113730900 | PO BOX 831041, Dallas, TX 75283-1041 | TX | $73,103 | |
| 9 | G H Davis Trust Fbo Nettleton Home 6325 First Natl Bk Of Kansas City | PO BOX 831041, Dallas, TX 75283-1041 | TX | 1959-04 | $12,045 |
| 10 | G H Pape Foundation | 1901 N 5th St, Waco, TX 76708-3603 | TX | 2005-12 | $1,693,539 |
| 11 | G L Kerley Irrv Tr Ua, 75-01-101-3037400 | PO BOX 831041, Dallas, TX 75283-1041 | TX | $8,631 | |
| 12 | G M B C Community Development Corporation | 6616 D S Bailey Ln, Houston, TX 77091-2026 | TX | 2001-06 | $1 |
| 13 | G O A L Ministries Inc | 627 W Collin St, Corsicana, TX 75110-5149 | TX | 1986-03 | $60,600 |
| 14 | G O W I Group | 2106 Alder Trail, Grand Prarie, TX 75052 | TX | 2006-06 | $0 |
| 15 | G P A Houston Inc | PO BOX 741176, Houston, TX 77274-1176 | TX | 1988-03 | $143,084 |
| 16 | G R E A T Kids With Adhd A Texas Non-Profit Corporation | 6000 Custer Rd Ste 7, Plano, TX 75023-5100 | TX | 2001-01 | $1,331,622 |
| 17 | G-M Water Supply Corporation | PO BOX 727, Hemphill, TX 75948-0727 | TX | $1,759,994 | |
| 18 | Ga Giants Football Team, Ga Giants Football Team Ga Giants Football Team | 2410 Damsel Katie Drive, Lewisville, TX 75056 | TX | 2005-07 | $10,011 |
| 19 | Gabbay Foundation Inc | 11528 Echo Wood St, Houston, TX 77024-2718 | TX | 1970-02 | $200,634 |
| 20 | Gabriels Gifts Charitable Foundation | 2 Crestwood Dr, Houston, TX 77007-7007 | TX | 2008-12 | $355 |
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